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Sustainable Energy Action Plan (SEAP) A Bola
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Page 1: Sustainable Energy Action Plan (SEAP) A Bola · 2017. 2. 3. · A Bola Sustainable Energy Action Plan (SEAP) -3- This entire document is structured according to the sectors and fonts

Sustainable Energy Action Plan

(SEAP) A Bola

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Sustainable Energy Action Plan (SEAP)

A Bola

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Sustainable Energy Action Plan (SEAP)

A Bola

TABLE OF CONTENTS

1. INTRODUCTION ........................................................................................ 2

2. GENERAL CHARACTERIZATION OF CONCELLO ............................................ 3

3. BASELINE EMISSION INVENTORY (BEI) ..................................................... 4

3.1. Reference year. General indicators ................................................................... 4

3.2. Areas and sectors considered ........................................................................... 5

3.3. Energy consumption ....................................................................................... 6

3.4. CO2 equivalent emissions ................................................................................ 7

3.5. Local Electricity Production .............................................................................. 8

4. ENERGY DIAGNOSE ................................................................................... 8

4.1. Main results of the BEI .................................................................................... 8

4.2. Identification and evaluation of measures taken to date ....................................... 9

4.3. Energy planning at different scales. Projected emission scenarios .......................... 9

4.4. General diagnosis ......................................................................................... 11

5. ACTION PLAN .......................................................................................... 13

5.1. Preliminary considerations .............................................................................. 13

5.2. Objectives, sectors and strategic lines .............................................................. 13

5.3. SEAP Measures / Actions ................................................................................ 19

5.3.1 List of Measures / Actions .......................................................................... 19 5.3.2 Sheets of the Measures / Actions ................................................................ 20

Structure and Organization (EO) .......................................................... 20 Communication, Participation, Awareness and Education (CPSF)............... 22 Procurements of Products and Services (CP).......................................... 24 Buildings, Equipment and Facilities Municipal (EEIM) .................................... 27 Buildings, Equipment and Facilities Residential-Tertiary (EEIRT) .......................... 30 Public Lighting (AP) ........................................................................... 35 Transport. Municipal Fleet (TPTEM) ....................................................... 38 Transport. Public, Private and Commercial (TPTEPPC) ............................... 42 Municipal Solid Waste (RSU) ............................................................... 48

5.4. SEAP synthesis ............................................................................................. 50

5.5. SEAP monitoring ........................................................................................... 53

Annex I. Baseline Emission Inventory (Full Document)

Annex II. Participation and communication actions

Annex III. SEAP template

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Sustainable Energy Action Plan (SEAP)

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1. INTRODUCTION

The Sustainable Energy Action Plan (SEAP) is a part of the Provincial agreement

for the energy sustainability –signed between the Provincial Council of Ourense and 19

municipalities of the province, A Bola included- whose objectives are to cooperate in

environmental policies, to optimize expenses on the energy consumption, and to

promote the integrated management of economic, social and cultural development

with the help of a "sustainable cooperation". In particular, it reflects the commitment

to reduce CO2 equivalent emissions by at least a 20% by 2020.

In addition, the SEAP development responds to the 50000 &1 SEAP project whose

objective is to integrate the energy systems management (EnMS) with the Sustainable

Energy Action Plans according to the norm ISO50001, ensuring its effecting

development. The systemic approach that provides this norm allows to achieve a

continuous improvement of the energy efficiency and the energy use and consumption

which is essential for the establishment of appropriate indicators that allow

documenting and improving energy efficiency.

According to the technical requirements, this document is divided into three basic

blocks:

■ Baseline Emission Inventory (BEI). It includes a quantification of the CO2

equivalent emissions from the energy consumption executed by Concello of A

Bola for the selected reference year. The BEI allows the identification of the

main anthropogenic sources of CO2 and other greenhouse effect gasses in the

Concello, providing the necessary information for the establishment of a local

energy diagnosis from which you schedule and prioritize the measures of the

Action Plan that will enable to reduce these emissions.

■ Energy diagnosis. From the information provided in the BEI it´s carried out a

detailed analysis and diagnosis of the energy situation locally, including the

identification and evaluation of the measures taken to date by the Concello

related to the reduction of the GHG emissions and the projected emissions

scenarios. This diagnostic allows to highlight the strategic sectors which exert a

greater effort to minimize their impact on climate change at local level.

■ Sustainable Energy Action Plan (SEAP). Planning, organization, definition

and prioritization of the measures to be carried out until the year 2020 to

achieve the goal of reducing the anthropogenic emissions of CO2 equivalent in A

Bola at least a 20% from the reference year considered. In addition, a

monitoring plan it is included based on indicators in order to ensure proper

monitoring and implementation of the measures, and the analysis of their

effectiveness in relation to the reduction of energy consumption and GHG

emissions.

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This entire document is structured according to the sectors and fonts that the

European technical guides indicate, regarding the development of SEAP and the

Covenant of Mayors Committed to local sustainable energy1.

2. GENERAL CHARACTERIZATION OF CONCELLO

A Bola is located southwest of the

province of Ourense, in the region of

Tierra de Celanova. The municipality

covers an area of 34.9 km2 extending

through the foothills of the eastern side of

the Sierra del Leboreiro, at the foot of the

peaks of Forriolo, Monte Calvo and San

Cibrao. Currently the municipality has

1350 inhabitants (INE. Municipal Register

of inhabitants 2014) distributed in 8

administrative districts, more than thirty

city centers and another thirty scattered.

The population has a high rate of aging,

above the regional average.

Figure 1.- A Bola situation in Ourense province

The primary sector has a high weight in the productive structure of A Bola,

highlighting the livestock -bovine mainly- and agriculture-activities such as maize,

wheat, rye or potato- and an important production of chestnuts thanks to the strong

presence of chestnut trees, with pines and oaks, in their forests. The tertiary sector

has a low level of implementation due to the proximity of the regional capital,

Celanova, which polarizes most of the sector. Moreover, it highlights the situation of

the municipality within the Biosphere Reserve "Allariz area", declared in June 29 of

2005, covering an area of 21482 hectares that affects the municipalities of Allariz,

Vilar de Santos, A Bola and Rairiz de Veiga.

It is a municipality with good connections in general, thanks to the presence of the

AG-31 road west of the town, connecting the town to the A-52 up to Currás. The

municipality is crossed by the OU-531 (Cortegada-Xinzo de Limia) or the OU-300 (A

Bola-Allariz) secondary roads .Still, access to certain city centers of the municipality is

in poor condition, due to the high spread of the same.

1 http://www.pactodelosalcaldes.eu/Biblioteca,257.html

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3. BASELINE EMISSION INVENTORY (BEI)

Bellow a summary of the BEI is attached prepared for the Concello of A Bola. The

complete inventory is attached as Apendix 1.

3.1. Reference year. General indicators

According to the availability of the data and the actions carried out by the Concello of

A bola on energy, 2007 is selected as the reference year. This is the year in which it

is carried out the calculation of baseline emissions, and for which emissions reduction

is compared to 2020. The general indicators of the socioeconomic conditions of the

municipally for the reference year considered and nearest date of the elaboration of

this document are shown in the following table:

Table 1.- Basic socioeconomic indicators of A Bola. Comparison of the reference year (2007) and the

present.

Year 2007 Present* Population. Nº of inhabitants (municipal population census) 1497 1350

Municipal area km2 (IGN) 34.9 34.9

Urban estates (land registry) 1939 1966

Housing census (population and housing census. 2011.

INE)

Occupied dwellings Main 551 551

Secondary 382 382

Empty dwellings 308 308

Population entities (INE. census.)

Local administrative district 8 8 Population areas 32 32 Scatters 39 39

Vehicle fleet (Home Office. Traffic department)

Private cars 765 774 Trucks and vans 89 122

Buses 7 7 Motorcycles 33 47

Industrial tractors 0 0 Others 19 26

Nº Hospitals (Ministry of Health, Social Services and Equality) 0 0

Nº Health care facilities 1 1

Nº educational centers (educational counseling)

Child and primary education 0 0 Primary education+ ESO education 0 0

ESO education y not compulsory education 0 0

Nº of infrastructure and local facilities

(Ministry of finance and public administration)

Library 0 1

Pensioner home 0 0

Culture house 0 0

Social/civic center 0 4

Museum 0 0

Theatre/Cinema 0 0

Sport complexes 0 0

Outdoor pool 0 0

Sports fields 1 1

Indoor sports complex 0 0

Playgrounds 1 1

Tourist accommodation (Council of culture and tourism)

Hotels 0 0

Hostel 0 0

Rural tourism 0 0

Business services (Socioeconomic annual inventory La Caixa)

Offices deposit entity 1 1

Retail business 16 7

Restoration activities and bars 3 3

Others

Elderly centers 0 1

Childcare 1 1

Municipal´s youth Hostels 0 0 * For each variable we have considered available data closest to the current date (Year 2015)

Source: Instituto Gallego de Estadística (IGE)

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3.2. Areas and sectors considered

The sectors included in the BEI of the Concello of A Bola are those for which it was

considered that local politics can exert greater influence in reducing energy

consumption, and consequently, in reducing CO2 and other GHG gasses emissions.

These are:

■ Building, equipment/facilities:

- Buildings, equipment/ municipal facilities. Buildings and facilities

owned by the Concello of A Bola.

- Buildings, equipment/ tertiary facilities. Buildings, equipment /

(non-municipal) facilities for the service sector, as in the case of offices

of private companies, banks, commercial and retail activities, hospitals

etc.

- Residential buildings. Buildings mainly destined for residential use.

The buildings, equipment and industrial facilities of the municipality (focused

mainly on the exploitation of local resources) have not been considered for the

preparation of the BEI because it has not been possible to characterize the

situation in the Concello of A Bola for the reference year considered.

■ Public lighting. Lighting municipally owned or managed by the Concello of A

Bola including public street lighting, public parks, street lights, etc.

■ Transport:

- Municipal fleet. Vehicles owned or used by the local authority.

- Public transportation. Vehicles use for passenger transport (bus,

tram, metro, urban rail transport, etc.).

- Private or commercial transport. Privately owned vehicles dedicated

to moving people and good for private purposes.

■ Waste management. Emissions not related to energy, such as CH4 from the

rubbish dump. Energy consumption and the emissions related with the solid

waste treatment installations are included in the category “building,

equipment/facilities”.

■ Wastewater management. Emissions not related with the energy, such as

CH4 and NO2 emissions, resulting from the wastewater treatment. Energy

consumption and the emissions related with wastewater installations are

included in the category “building, equipment/facilities”.

On the other hand, the BEI considers the local production of electricity (<20 MW)

including photovoltaic installations, wind energy, cogeneration or improvement of

existing local power generation.

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3.3. Energy consumption

The energy consumption of the municipality of A Bola for the year 2007 are

summarized in the following table:

Table 2.- Energy consumption (MWh) of the municipality of A Bola by sectors and sources. Year

2007

Buildings, Equipments/ Facilities

Public lighting

Transport

Subtotal

Municipals Tertiaries Residentials

Municipal fleet

Public Private or

commercial

Electric power

consumption 233.373 169.758 1751.120 242.767 2397.018

Con

su

mp

tion

of

fossil f

uels

FCC 54.221 976.515 1030.736

Diesel fuel C 100.870 47.563 848.744 997.177

Diesel fuel A 102.787 35.305 3759.122 3897.214

Gasoline 5.011 2198.219 2203.230

Subtotal 334.243 271.542 3576.379 242.767 107.798 35.505 5957.341 10525.375

Figure 2.- Distribution of energy consumption by SEAP sectors. A Bola. Year 2007

Figure 3.- Distribution of energy consumption by source. A Bola. Year 2007

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As it is derived from previous graphs, the higher energy consumption in the

municipality is derived from private and commercial transport followed by residential

buildings. Tertiary and municipal buildings and public lighting have a lesser impact on

municipal energy consumption. Regarding to energy sources electricity consumption

and diesel vehicles are globally the most important.

3.4. CO2 equivalent emissions

The distribution of the CO2 equivalent emissions for the municipality of A Bola for the

year 2007 are summarize in the following table:

Table 3.- CO2 equivalent emissions (Tons) of the municipality of A Bola by sectors and sources.

Year 2007

Buildings, Equipments/ Facilities

Pu

blic lig

hti

ng

Transport

Waste

man

ag

em

en

t

Waste

wate

r

man

ag

em

en

t

Subtotal

Mu

nic

ipals

Terti

arie

s

Resid

en

tials

Mu

nic

ipal

fleet

Pu

blic

Priv

ate

or

com

mercia

l

Electric power

consumption 72.346 52.625 542.847 75.258 743.076

Con

su

mp

tion

of

fossil f

uels

FCC 13.427 241.811 255,238

Diesel fuel

C 27.860 13.137 234.421 275,418

Diesel fuel

A 26.260 9.020 960.371 986,631

Gasoline 1.234 541.264 542,498

Others 170.876 17.826 188.702

Subtotal 100.206 79.188 1019.079 75.258 27.494 9.020 1501.635 170.876 17.826 3000.579

Total tons of CO2 equivalent emitted in the municipality of A Bola in 2007 are

estimated at 3000.579 with a per capita rate of 2.004 tons of CO2 equivalent

/ inhabitant.

Figure 4.- Distribution of CO2 equivalent emissions by SEAP sectors

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Figure 5.- Distribution of CO2 equivalent emissions by energy source

The sectors that further contribute to the CO2 equivalent emissions are private and

commercial transport –especially diesel emissions from vehicles-, the residential and

tertiary buildings –especially electricity consumption-, the management and waste

treatment processes –due to the lack of valuation-, municipal buildings and the street

lighting. By sources diesel consumption in vehicles and electricity consumption are the

largest contributors to these emissions.

3.5. Local Electricity Production

In the municipality of A Bola there aren’t facilities for local production of electricity

with a power less than 20 MW.

4. ENERGY DIAGNOSE

4.1. Main results of the BEI

The total tons of CO2 equivalent emitted in the municipality of A Bola in 2007 are

estimated at 3000.579 with a per capita rate of 2.004 tons of CO2 equivalent/

inhabitant.

The sectors that further contribute to the CO2 equivalent emissions are private and

commercial transport –especially diesel emissions from vehicles-, the residential and

tertiary buildings –especially electricity consumption-, the management and waste

treatment processes –due to the lack of valuation-, municipal buildings and the street

lighting. By sources diesel consumption in vehicles and electricity consumption are the

largest contributors to these emissions.

Consequently, to achieve the target of reducing by at least 20% of CO2 equivalent

emissions locally, in relation to the reference year, it is required the establishment of

measures to prevent the emissions of CO2 equivalent at least 600.116 tons.

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4.2. Identification and evaluation of measures taken to date

Since the year of reference to the present, in the municipality of A Bola its have

developed some measures to reduce energy consumption, minimize emissions or to

drive renewable energy. It has installed a biomass boiler in municipal buildings and

have renovated several electric switchboards in several population areas: Barrio, San

Simón, Forriolo, Campo de Veiga, Soutomel, Cacabelos, Chaus, Requeixo, Casal de

Feas, Prado.

It is unknown the local incidence of subsidies and public aid managed by the Energy

Institute of Galicia (INEGA), such is the case of:

- Renove Plans (2008-2012): electrical appliances, windows, air conditioning

equipment and interior lighting equipment. Energy Institute of Galicia (INEGA).

Regional ministry of economy and industry. Xunta de Galicia.

- Grants to projects for energy saving and efficiency in companies in the sectors of

industry and services.

- Grants for renewable energy projects, financed jointly by the European Agricultural

Fund for Rural Development (EAFRD)

- Renove Plans (2008-2012): Efficient vehicles. Energy Institute of Galicia (INEGA).

Regional ministry of economy and industry. Xunta de Galicia.

- Others.

4.3. Energy planning at different scales. Projected emission scenarios

The policies, plans, strategies and commitments of local, regional and state level that

influence the current energy situation and its evolution until 2020 are:

■ A Bola

- Action Plan. Agenda 21.

- Covenant of Mayors Committed to local sustainable energy.

■ Council of Ourense:

- Provincial Pact for Sustainability.

- Participa Plan. CLIMATLANTIC proyect.

■ Galicia:

- Galician Strategy on Climate Change.

- Galician Action Plan on Climate Change.

- Galician Energetic Plan

- Savings and Energy Efficiency Plan

- Grants and subsidies of the Energy Institute of Galicia (INEGA).

■ Spanish State:

- Spanish Strategy for Climate Change and Clean Energy horizon 2007-2012-2020.

- Action Plan for Energy Saving and Efficiency 2011-2020.

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- National Action Plan for Renewable Energy (PANER) and Renewable Energy Plan

2011-2020 (PER).

- Planning of the Electricity and Gas Sectors.

- Action Plan for Energy Saving and Efficiency 2008-2012

- Technical Building Code. Energy saving.

- Regulations and requirements on energy efficiency2

- Grants, subsidies and projects of the Institute for Diversification and Saving of

Energy (IDAE).

The projected scenarios take into account all these policies and strategies and the

results of the BEI and measures implemented in the municipality on energy efficiency

and savings, sustainable mobility and promoting alternative energies. Accordingly, the

projected scenarios for SEAP sectors considered are:

■ Buildings, equipment/facilities.

- Municipal. To date it has only been installed a biomass boiler in

municipal buildings. Looking ahead it is expected to continue to

implement energy efficiency measures and use of alternative energy-

considering energy policies being promoted at local and state level-. In

any case, the relative contribution of these emissions at the local level is

small.

- Tertiary. Generally, considering that the demand for services is

increasing progressively, and that the implementation of measures for

energy saving and efficiency, at least in the private services sector is

still small, an increase of emissions is expected in the future.

- Residential. The residential sector, according to the increasing

technical requirements and measures expected in the energy sector -at

state and regional level-, presents a favorable scenario even though

comfort requirements are increasing.

■ Public lighting. Generally, the subsidies granted by the INEGA and others

entities –to projects for energy savings and efficiency related to the renewal of

public lighting installations- project a favorable scenario to reduce consumption

locally.

■ Transport. The transport does not seem to present a favorable trend due to

the high dependence on mobility in private vehicles that the inhabitants of the

municipality have, the poor public transportation and the progressive increase

of the vehicle fleet - increase rate of motorization-. And this despite the fact

2 Among other regulations:

Real Decreto 235/2013, de 5 de abril, por el que se aprueba el procedimiento básico para la certificación de la eficiencia energética de los edificios.

Real Decreto 1890/2008 es el Reglamento de Eficiencia Energética en Instalaciones de Alumbrado Exterior y sus Instrucciones técnicas complementarias EA-01 a EA-07.

Real Decreto 1027/2007 por el que se aprueba el Reglamento de Instalaciones Térmicas en los Edificios (RITE).

Real Decreto 314/2006 por el que se aprueba el nuevo Código Técnico de la Edificación, que contempla medidas concretas en materia de eficiencia energética e integración de las energías renovables.

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that, in general, technical improvements and increased demand in vehicles and

fuels are helping to minimize CO2 emissions from transport.

■ Waste management. The Plan of Urban Waste Management of Galicia

(PGRUG) 2010-2020 takes into account the reduction in waste production and a

higher valuation of the waste, which would lead to lower emissions. However,

this same plan also considers an increase in energy valuation which would

result in higher emissions.

■ Waste water management. It is not expectable substantial changes, in any

case, it may decrease due to the loss of population.

4.4. General diagnosis

The energy diagnosis of the municipality made under the Local Agenda 21 in 2008

highlighted the following:

Weakness: - Difficulties in bringing environmental information to the population.

- The dispersion of the population in rural areas hinders the allocation and distribution of containers and waste collection.

- Lack of information and environmental awareness.

- Lack of clean point.

- Absence of natural gas network.

- Low quality in the supply of energy in A ball.

- Excessive dependence on non-renewable resources.

Threats:

- Continuing increase in solid waste generation.

- Possible mismatch between demand for electricity and the distribution capacity of the network.

- Low development of renewable energies.

- Exhaustion or excessive cost of nonrenewable resources.

Strengths:

- Existence of an environmental department

- Existence of a specific budget for environment in A Bola.

- Existence of a pick up of bulky waste in A Bola.

- Low production of industrial waste.

- Accession program collection of agricultural plastics.

- Low energy consumption in rural areas.

- Crowd of resources for renewable energy production (water, wind, sun and biomass).

Opportunities:

- Awareness campaigns for recycling.

- Liberalization of the gas and electricity trade.

- Possibility of installing solar panels within the program promoting solar energy.

- Ability to use aid and subsidies for the implementation of renewable energies.

- Aid for the reduction of climate change.

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This SWOT is now complete with the results of the BEI, the inventory of measures

implemented to date and projected emission scenarios:

Weakness: - High dependence on diesel and electricity consumption both buildings and facilities,

and transport.

- High population dispersion with heavy reliance on mobility in motorised private transport.

- Aging and loss of population.

- Low capacity of the local government for intervention in the residential and tertiary energy sectors.

- Obsolescence of the public lighting equipment.

- Aged vehicles of municipal fleet.

Threats:

- Increase of energy consumption in strategic sectors such as residential and tertiary.

- Cessation of subsidies on energy efficiency and alternative energy or increased competition to qualify for them.

- Increase of energetic dependence.

Strengths:

- Good features for the use of renewable energy from water, sun, wind, geothermal and biomass.

Opportunities:

- Use of subsidies and aids resulting from the policies and plans for energy efficiency

and promotion of renewable energies in all sectors.

- Increase and competitiveness of gas and electricity companies with a greater choice

of companies that guarantee the supply of green energy.

- Application of the new Technical Building Code (empowerment of installing solar panels on buildings).

- Progressive increase in the valuation of waste.

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5. ACTION PLAN

5.1. Preliminary considerations

The Action Plan is developed taking into account, in general, the requirements of the

Covenant of Mayors for Sustainable Energy and the specifications in the ISO 50001 for

the implementation of a Management System for Energy. On the other hand, it

considers particularly the results of BEI and energy assessment carried out by the

municipality of A Bola. Accordingly, the SEAP is based on:

■ The good energy practices carried so far in the municipality and in others

municipalities with similar socio-economic contexts.

■ The need to set priorities and select actions and measures by considering,

among other things, the risk of success or failure of the actions and measures

in the local context in which they occur.

■ The importance of adjust the measures to the existing legal requirements.

■ The importance of supporting the selection of measures in the energy

diagnosis and BEI made for each of the SEAP areas and sectors.

■ The need to establish a clear calendar, define responsibilities and to estimate

a budget adjusted to local resources, considering the possibilities of financing.

■ The need to establish and adequate monitoring system that allows to evaluate

and to control the degree of development and execution of the SEAP while

allowing for the adoption of new measures to improve and adapt to the

changing reality.

5.2. Objectives, sectors and strategic lines

The Sustainable Energy Action Plan (SEAP) of the municipality of A Bola focuses on

achieving by 2020 a basic objetive:

Reduce by at least a 20% of CO2 equivalent emissions in A Bola.

Considering the estimates emissions of the reference year (2007), this goal will

be achieve if measures to prevent the emission of at least 600.116 tons of CO2

equivalent are adopted.

This basic objective is based on two complementary objectives:

Minimize energy consumption in the municipality with special emphasis

on power consumption and fossil fuels, especially diesel fuel A.

Increase the level of implementation of renewable energies with a large

improvement margin considering the environmental and socio-economic

context.

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The strategic and action lines are structured according to SEAP areas and sectors,

taking into account:

■ SEAP field. The largest volume of emissions at the local level is derived from

the private sector (private and commercial transport and residential and

tertiary buildings) so the capacity of direct intervention by the local

administration should focus on measures aimed at information, public

awareness and the development of policies and actions that facilitate and

encourage habits of life under a sustainable energy model. Issues such as

sustainable mobility, energy saving and green power consumption are

essential.

■ City Council field. Although the contribution to the overall volume of

emissions is generally less relevant it is essential to develop sustainable energy

actions taking into account the capacity of direct intervention of the local

administration, the need to set an example and demonstrate to citizens the

commitment to sustainable energy, the possibility of applying for grants and

subsidies or benefits of obtaining a cost savings in the medium term.

Accordingly, the following strategic lines are considered:

TRANSVERSAL LINES

EO STRUCTURE AND ORGANIZATION

Since energy consumption and GHG emissions are cross-curricular phenomena

that affect globally to the municipal organization and most of the areas of the

municipal life, it is essential to designate and provide competences to the energy

management structure of the municipality which will be responsible for the

promotion, implementation and monitoring of measures in the field of sustainable

energy that are developed on the municipality by participating in meetings,

committees, plenary sessions, etc.

CPSF COMMUNICATION, PARTICIPATION, AWARENESS AND EDUCATION

The City Council should carry out a campaign of internal communication

(employees and local agents) and external (general population) on the

commitments and objectives to minimize energy consumption, promote the

development and implementation of renewable energy and sustainable mobility to

reduce CO2 emissions locally.

Also channels must be enabled so the communication can be bidirectional so that

so that all the inhabitants of the municipality can make comments or suggestions

for the continuous improvement of the SEAP.

On the other hand, the city must develop measures aimed at awareness, skills

development and training in the energy sector of the public employees and

workers, and the general population. And this is essential considering that

according to the BEI of the municipality the sectors that more contribute to the

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GHG emissions are the private and commercial transport and the residential and

tertiary buildings for which the city has less capacity for a direct intervention. The

local administration must ensure:

- Inform about measures, procedures and requirements established by the

SEAP.

- Specify the roles and responsibilities of the different actors involved in the

achievement of the objective of reducing emissions.

- Report about the benefits and ad advantages of the green energy, energy

efficiency, etc.

- To channel the aids and to value the benefits of improving energy

performance.

- Etc.

CP PUBLIC PROCUREMENTS OF PRODUCTS AND SERVICES

One of the best tools available to the local administration to reach transversely

the objectives in terms of reducing emissions and energy consumption, energy

efficiency and promotion of renewable energies, is to establish conditions or

requirements in this regard in the contracting on its products and services,

especially those directly related to energy consumption. This, besides having a

direct impact on the contract to which it refers, contributes to sensitize local

suppliers (in many cases the companies are located in the municipality itself) has

an exemplary effect and, in many cases, can be a cost savings in the midterm.

SECTORAL LINES

EEIM BUILDINGS, EQUIPMENT/FACILITIES MUNICIPAL

Although their contribution to reducing emissions globally is limited, due to the

greater importance of other sectors such as residential or tertiary, it is essential to

accomplish the commitment to reduce emissions locally developing measures in

municipal buildings and facilities to serve as references. This references aim to:

- Implant renewable energy: solar photovoltaic and solar thermal for DHW in

municipal buildings (mainly sports buildings). Support funding with existing

aids and public subsidies.

- Implant biomass thermal equipment replacing diesel boilers. Support

funding with existing aids and public subsidies.

- Control energy efficiency certificates for public buildings and develop

measures to improve the energy rating obtained. In each case, it can be

develop:

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o Improvements in enclosures.

o Improvement / renewal of appliances and heating systems (heating,

cooling, DHW, etc.).

o Improvement / renovation in the lighting equipment.

o Optimization of operating conditions (For example: detectors, timers,

Chrono-thermostats, etc.) and occupation.

o Others.

- Train public employees on good practices for reducing consumption and

energy efficiency.

EEIRT BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL-TERTIARY

Their contribution to the local emission reduction can be very important, because

they are the sectors -along with transport- that further contribute to CO2 emissions

locally. However, it should be noted the limited capacity of intervention of the local

government on these sectors, aiming the actions towards:

- Develop agreements with industries to facilitate their involvement in the

development of SEAP.

- Develop information and awareness campaigns for energy saving,

replacement of underperforming lighting, renovation of air conditioning, use

of green energy , the replacement of boilers and DHW by biomass or

improved the envelope of buildings (Communication programs based on

handouts, lectures, etc.). Introduce and facilitate access to existing public

funds in these matters (For example grants offered by the INEGA).

- Develop promotional campaigns for solar photovoltaic and thermal energy.

Introduce and facilitate the access to existing public funds in these matters

(For example grants offered by the INEGA) and to value the possibility of

establishing municipal incentives. (For example a discount on taxes or

municipal fees).

- Control the energy certification of residential and tertiary buildings. Bonus or

incentive for reforms to achieve an improvement in the energy rate -

demonstrable by the certificate energy before and after-.

- Ensure effective implementation of the Technical Building Code (The

promotion of the installation of solar panels on buildings) in the new building

to be built.

- Inform and encourage consumption of the denominated "green energy".

- Others.

AP PUBLIC LIGHTING

Their contribution to the local emission reductions can be important. Therefore, it

is necessary to develop policies and measures to:

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- Replace mercury vapor lamps to other lower energy consumption

technologies and generalize the implementation of solutions that guarantee

lower consumption of luminaries and traffic lights. Existing subsidies and

public aid must be used. (INEGA)

- Establish control systems of public lighting, as can be flow regulators or

astronomical clocks.

- Others.

TPTEM TRANSPORT MUNICIPAL FLEET

Although its contribution to total emissions is not significant at the municipal level,

the commitment to reduce requires the adoption of exemplary measures in the

municipal fleet - especially linked to the diesel consumption- . Measures must be

taken aim to:

- Replacing fossil fuels with biofuels.

- Renew the fleet of municipal vehicles with the purchase of hybrid or electric

vehicles.

- Make efficient driving courses (Eco-driving).

- Optimize the use of the vehicles (For example: control and programming of

journeys and management and control of fuel consumption).

- Others.

TPTEPPC TRANSPORT PUBLIC-PRIVATE-COMMERCIAL

The BEI shows that this is the sector that further contributes to CO2 emissions at

the municipal level (50% of inventoried emissions come from this sector).

However, the capacity of intervention of the local administration is limited and, in

any case, should aim to:

- Implant a public bike rental system and promote sustainable mobility.

- Promote the use of shared vehicles for local trips.

- Promote improvements in public transport services.

- Establish incentives / benefits for the less polluting vehicles. (For example:

Reserve parking spaces in the city center, advantages in taxes, etc.)

- Demand sustainable mobility criteria for City Council supply companies.

- Carry out information and awareness campaigns on sustainable mobility

habits.

- Ensure efficient driving (eco-driving).

- Others.

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RSU MUNICIPAL SOLID WASTE

Their contribution to the local emission reduction can be significant, considering

that the 5,7% of emissions inventoried in the municipality for the reference year

are associated with related waste treatment processes. In any case the measures

that are developed in this line must go directed, in the line than it raises the Plan

of Management of Urban Residues of Galicia 2010-2020, in diminishing the

production of residues in origin, impelling the composting and recycling and to

guarantee a suitable separation of residues to optimize his later valuation.

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5.3. SEAP Measures / Actions

5.3.1 List of Measures / Actions

The measures to be developed for each strategic line and sector are:

CODE MEASURE

EO STRUCTURE AND ORGANIZATION

EO 1 DEFINITION OF AN ADEQUATE ORGANIZATIONAL STRUCTURE AND COMPETENCE

CPSF COMMUNICATION, PARTICIPATION, AWARENESS AND EDUCATION

CPSF 1 SEAP COMMUNICATION AND PARTICIPATION PLAN UNTIL 2020

CP PUBLIC PROCUREMENTS OF PRODUCTS AND SERVICES

CP 1 PROCUREMENT OF GOODS AND SERVICES APPLYING CRITERIA OF LOW CARBON FOOTPRINT, PROMOTING ENERGY EFFICIENCY AND RENEWABLE ENERGY.

EEIM BUILDINGS, EQUIPMENT/FACILITIES MUNICIPAL

EEIM 1 ENERGY CERTIFICATION OF BUILDINGS / MUNICIPAL FACILITIES AND ACTIONS TO IMPROVE THE QUALIFICATION.

CPSF

EEIM 2 EDUCATION OF LOCAL EMPLOYEES ON GOOD ENERGY PRACTICES IN BUILDINGS AND FACILITIES.

EEIRT BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL-TERTIARY

EEIRT 1 IMPROVE TERTIARY AND RESIDENTIAL BUILDINGS ENERGY QUALIFICATION

EEIRT 2 PROMOTION AND INCENTIVE OF RENEWABLE ENERGY (PHOTOVOLTAIC, SOLAR THERMAL, BIOMASS, OTHERS)

EEIRT 3 EFFECTIVE CONTROL AND APPLICATION OF THE BASIC ENERGY SAVING REQUIREMENTS OF THE TECHNICAL BUILDING CODE IN NEW CONSTRICTION BUILDINGS AND OPERTIONS ON EXISTING BUILDINGS. DEVELOPMENT

OF THE ORDINANCE.

CPSF EEIRT 4 CAMPAIGN FOR ENERGY SAVING IN THE HOMES AND SERVICES

AP PUBLIC LIGHTING

AP 1 AUDIT OF PUBLIC LIGHTING

AP 2 RENEWAL OF PUBLIC LIGHTING OUTDOOR FACILITIES

TPTEM TRANSPORT MUNICIPAL FLEET

TPTEM 1 USE OF BIOFUEL

TPTEM 2 MUNICIPAL FLEET RENEWAL

CPSF

TPTEM 3 CONTROL OF ROUTES AND FUEL CONSUMPTION. TRAINING IN EFFICIENT DRIVING (ECO-DRIVING)

TPTEPPC TRANSPORT PUBLIC-PRIVATE-COMMERCIAL

TPTEPPC 1 ENCOURAGE AND PROMOTION WALKING AND CYCLING MOBILITY

TPTEPPC 2 PUBLIC TRANSPORT SYSTEM ON DEMAND

TPTEPPC 3 INCENTIVES AND DISSEMINATION. RENEWAL OF VEHICLES

TPTEPPC 4 CAR SHARING PLATFORM "CARPOOLING"

CPSF

TPTEPPC 5 AWARENESS AND CAMPAIGNS FOR SUSTAINABLE LOCAL MOBILITY

RSU MUNICIPAL SOLID WASTE

CPSF

RSU 1

INCENTIVES AND AWARENESS TO REDUCE THE WASTE PRODUCTION IN THE ORIGIN. PROMOTE RECYCLING AND

THE EFFECTIVE SEPARATION OF THE WASTE.

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5.3.2 Sheets of the Measures / Actions

It has been developed a description sheet in which aspects such as the priority of its

development, the description of the aspects it comprises, the agents involved and

responsible for its implementation, the execution schedule, the budget, the main

sources of financing and how much they contribute to the goals of reducing emissions

and consumption are specified for each measure.

Structure and Organization (EO)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

EO 1 DEFINITION OF AN ADEQUATE ORGANIZATIONAL

STRUCTURE AND COMPETENCE

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EO STRATEGIC LINE:

SEAP SECTOR:

STRUCTURE AND ORGANIZATION All. Transversal

EO 1 PRIORITY:

DEFINITION OF AN ADEQUATE ORGANIZATIONAL STRUCTURE AND COMPETENCE

HIGH

OBJECTIVE:

The main objective of the measure is to achieve effective implementation of the SEAP ensuring the existence of an adequate competence and organizational structure to ensure a proper implementation of the measures outlined in the Action Plan.

DESCRIPTION OF THE MEASURE:

A Bola City Council and the Provincial Council of Ourense must agree on the competence and functional framework for the SEAP development, defining responsibilities, specifying procedures and making available to the Action Plan the adequate human and material resources. All this under the Provincial Sustainability Pact signed between the Provincial Council of Ourense and the municipality of A Bola.

The possibility of creating a municipal energy manager or a local energy management unit responsible for the implementation, monitoring and control of the different measures of energy action of the SEAP, including the monitoring and control of energy consumption.

Possibility of establishing a framework agreement for cooperation and assistance for potential delegation of outdoor lighting services, energy procurement or management of certain actions of the SEAP. The Lack of staff to develop this type of energy management at the local level could be mitigated by qualified personnel from agreements with universities and training centers.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): - Funding: - Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): -

Accumulated avoided emissions to 2020 (tCO2): -

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Existence of organizational and procedural framework for the application of the SEAP in the municipality of A

Bola and the Council of Ourense.

Units: presence / absence

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Communication, Participation, Awareness and Education (CPSF)

The effective implementation of the SEAP requires the active participation of all

sectors and interested parts making it essential to launch a communication campaign

aimed at informing of its existence and of the measures it entails. Also with special

character, linked to the different sectors of activity specific actions will be carried out

on communication, education and training. These actions are specified in each of the

strategic guidelines established for a better organization and understanding, while

considering a development of this strategic direction and action line.

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

CPSF 1 SEAP COMMUNICATION AND PARTICIPATION PLAN

UNTIL 2020

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CPSF STRATEGIC LINE:

COMMUNICATION, PARTICIPATION, AWARENESS AND EDUCATION SEAP SECTOR:

All. Transversal

CPSF 1 MEASURE: PRIORITY:

SEAP COMMUNICATION AND PARTICIPATION PLAN UNTIL

2020 HIGH

OBJECTIVE:

Spread the SEAP actions and developments for general information and ensure the necessary involvement of sectors.

DESCRIPTION OF THE MEASURE:

A Bola City Council and the Provincial Council of Ourense must develop a communication plan that will accompany the different phases of development of the SEAP until 2020. This action plan will include measures to disseminate and communicate extensively and intensively the state and the development of the SEAP to all interested parts (employees and local managers, general population social and productive actors, etc.) to make it into a working and management tool that allows developing it. Among other actions it should be done:

- Regularly maintain a page or web space of the SEAP. - Organize an "Energy Day" or "Day of the Covenant of Mayors." - Periodically disseminate press releases to the media with the progress and milestones of the SEAP. - Disseminate of the SEAP on social media - Hold meetings and public events around the Sustainable Energy. - Sign agreements / arrangements with implicated sectors (traders, transporters, community /

neighborhood associations, etc.). - Develop and disseminate information and awareness (code of good energy practices, development of

leaflets, etc.) - Others

Some of the awareness and training activities are developed specifically in the SEAP sectors that should be oriented to. Although it is considered a development of this measure / action.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

Without specifying

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): 4000 € Funding: A Bola City Council

Provincial Council of Ourense FEDER

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): -

Accumulated avoided emissions to 2020 (tCO2): -

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº of dissemination, communication and participation

of the SEAP.

Number of socioeconomic factors and citizens who

participated in the actions or manifest knowledge of SEAP.

Units: Nº

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Procurements of Products and Services (CP)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Rrenewable energies

implementation

CP1

PROCUREMENT OF GOODS AND SERVICES APPLYING

CRITERIA OF LOW CARBON FOOTPRINT, PROMOTING

ENERGY EFFICIENCY AND RENEWABLE ENERGY.

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CP STRATEGIC LINE:

PUBLIC PROCUREMENTS OF PRODUCTS AND SERVICES

SEAP SECTOR:

All. Transversal

CP 1

MEASURE: PRIORITY:

PROCUREMENT OF GOODS AND SERVICES APPLYING CRITERIA OF

LOW CARBON FOOTPRINT, PROMOTING ENERGY EFFICIENCY AND RENEWABLE ENERGY.

HIGH

OBJECTIVE:

Minimize carbon footprint of the City Council, reduce consumption and promote renewable energy.

DESCRIPTION OF THE MEASURE:

The local administration must establish conditions or requirements for the reduction of CO2 emissions, energy efficiency and promotion of renewable energies in the recruitment of their products and services, especially those directly related to energy consumption. This, besides having a direct impact on the contract to which it refers, contributes to sensitize to the local suppliers (many companies are located in the municipality itself) has an exemplary effect and, in many cases, can be a economic saving in midterm.

Here some suggestions and options that can be developed according to local needs and the type of contract (works, management utilities, supplies, advice and assistance, services, etc.) are collected:

■ Green electricity supply. Establish electrical contracts in which it is ensured that the 100% of the energy provided is from renewable sources with the original certification of origin according to the National Energy Commission (CNE). The City can register on the application of INEGA, Energy Institute of Galicia "Optimizer billing of electricity in municipal facilities" (http://appsinega.xunta.es/ofaem/). This application provides a study of consumption, highlighting the potential savings (optimizing the contracted power, energy demand, etc.) and appropriate procurement of electricity supply needs.

■ Maintenance and management of public lighting. Adjustment of the Exterior Lighting facilities to the Regulation on energy efficiency in external lighting installations and Supplementary Technical Instructions EA-01 to EA-07 Energy (REEIAE. Royal Decree 1890/2008 of 14 November). Progressive replacement LED luminaire technology. Control and regulation of the lighting criteria and technologies for energy efficiency. The IDAE, Institute for Energy Diversification and Saving of Energy, has some model specifications

■ Acquisition of office equipment, appliances, others with energy labels that accredit their maximum efficiency (A +, A ++, A +++, labeled "Energy Star").

■ Acquisition or renting of efficient and innovative vehicles (hybrid or electric vehicle) or consuming alternative fuels, such as natural gas, LPG and biofuels

■ Management and maintenance of public services and facilities with an improving energy efficiency, progressive reduction of emissions and promoting renewable energies criteria

■ General contracting. Justification of measures to reduce carbon footprint.

■ Others.

These criteria and conditions may be included in the contract, technical specifications, criteria for selection of bidders, the contract award criteria or the terms of execution.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

Without specifying

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): No cost Funding: - Rate of return : -

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CP STRATEGIC LINE:

PUBLIC PROCUREMENTS OF PRODUCTS AND SERVICES

SEAP SECTOR:

All. Transversal

CP 1

MEASURE: PRIORITY:

PROCUREMENT OF GOODS AND SERVICES APPLYING CRITERIA OF

LOW CARBON FOOTPRINT, PROMOTING ENERGY EFFICIENCY AND RENEWABLE ENERGY.

HIGH

BENEFITS:

Annual emissions avoided (tCO2): 50.74

Reduction hypothesis: The application of this measure can have very different effects depending on the services or products demanded in the period considered. However, in general it is assumed that it will help to reduce at least a 25% of the emissions associated with buildings and facilities, lighting and municipal fleet

Accumulated avoided emissions to 2020 (tCO2): 202.96

Annual energy savings (MWh): 171.20 Accumulated energy savings to 2020 (MWh): 684.81

Annual renewable energy production (MWh): Unquantified Accumulated Production renewable energies to

2020(MWh): Unquantified

MONITORING INDICATORS:

Indicator: Nº and % of public contracts that have included criteria for

low carbon footprint, energy efficiency and promoting

renewable energies.

Units: Nº and %

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Buildings, Equipment and Facilities Municipal (EEIM)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

EEIM 1

ENERGY CERTIFICATION OF BUILDINGS / MUNICIPAL

FACILITIES AND ACTIONS TO IMPROVE THE

QUALIFICATION

CPSF EEIM 2

EDUCATION OF LOCAL EMPLOYEES ON GOOD ENERGY

PRACTICES IN BUILDINGS AND FACILITIES

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EEIM STRATEGIC LINE:

BUILDINGS, EQUIPMENT/FACILITIES MUNICIPAL

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

EEIM 1 MEASURE: PRIORITY:

ENERGY CERTIFICATION OF BUILDINGS / MUNICIPAL FACILITIES AND ACTIONS TO IMPROVE THE QUALIFICATION

HIGH

OBJECTIVE:

Legal compliance, saving, energy efficiency and the promotion of renewable energies

DESCRIPTION OF THE MEASURE:

Royal Decree 235/2013, of 5 April, approving the basic procedure for certifying the energy efficiency of

buildings establishes the obligation to obtain the energy certification to all public buildings with a useful floor

area over 250 m2 and usually frequented by the public (E.g. City Hall building, residence, etc.). Therefore, taking advantage of the need for compliance with this legal mandate, it will be held an initial energy audit

whose data will form the basis for the Energy Certificate for each building / municipal facility, showing:

- Technical data and assessment of the building energy characteristics (thermal covering, heating systems, lighting

systems, use, etc.). - Basic legislation.

- Energy consumption and its equivalent on CO2 emissions.

- Energy rating of the building (energy label) as the reference procedures and methodologies.

- Recommended actions to improve the rating / recommendations for savings and energy efficiency: identification,

design and valuations of them.

- Tests, checks and inspections undertaken by the certifying technician.

Energy certificate for each building / installation is obtained using recognized procedures and records. Once certified, the energy

label must be displayed in a prominent and conspicuous location.

Subsequently, depending on the energy marks obtained for each building / municipal facility and recommended actions to

improve this rating (eg: Improving the energy efficiency of the thermal envelope, improving the energy efficiency of heating and

lighting, replacement conventional energy by biomass, geothermal or aerothermal in thermal installations, etc.) should carry out

a specific plan of action with the program of actions that must be addressed in each case until 2020, including investment to be undertaken. For each building / municipal facility should improve the rating by at least one level.

It is recommended, among other publications:

"Energy Efficiency in Municipal Units". Spanish Federation of Municipalities and Provinces (FEMP)

(http://www.redciudadesclima.es/uploads/documentacion/97a9d2195549da7f51cd21c7a4ffec7a.pdf)

"Study of energy optimization in municipal sector of Galicia". Galician Energy Institute (INEGA) (http://www.redciudadesclima.es/uploads/documentacion/97a9d2195549da7f51cd21c7a4ffec7a.pdf)

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

YES. Local administration –private company contract

Contract Type: Services / Supplies / Works Award procedure: to determinate

SCHEDULE:

Frequency: - Start date: 2015 Finish date: 2020

COSTS:

Costs (€): 50000.00 €

(including the implementation of the improvement measures)

Funding: A Bola City Council

Grants INEGA (Galician Energy Institute)

(Ex: Grant projects biomass thermal

equipment)

IDAE grants

FEADER / FEDER / LIFE

Rate of return : 20 years

BENEFITS:

Annual emissions avoided (tCO2): 40.08

Reduction hypothesis: The application of this measure can have

varied effects depending on the buildings / facilities in which it is applied. However, in general it is assumed that can help reduce

40% of the emissions associated with buildings and facilities.

Accumulated avoided emissions to 2020 (tCO2): 160.33

Annual energy savings (MWh): 133.70 Accumulated energy savings to 2020 (MWh): 534.79

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº Energy Audits conducted Nº Energy Certificates obtained

Nº of Performances executed to improve rating

Units: Nº

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CPSF

EEIM

STRATEGIC LINE:

COMMUNICATION, AWARENESS AND TRAINING

BUILDINGS, EQUIPMENT/FACILITIES MUNICIPAL

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

CPSF-EEIM 2 MEASURE: PRIORITY:

EDUCATION OF LOCAL EMPLOYEES ON GOOD ENERGY PRACTICES IN BUILDINGS AND FACILITIES

HIGH

OBJECTIVE:

Report on the implementation of the SEAP and the need to optimize the use of energy (savings and efficiency).

DESCRIPTION OF THE MEASURE:

Train and inform to municipal officials and employees of the SEAP, the existing good practices to reduce unnecessary consumption in the field of municipal buildings and the energy situation of the buildings. At least one course or conference to deal with these issues must be taken.

Keep in mind that the energy saving potential of many municipal buildings and facilities depend on responsible practices for lighting systems, air conditioning and electrical equipment.

The IDAE, Institute for Energy Diversification and Saving of Energy offers some courses (www.aprendecomoahorrarenergia.es) In addition to the courses that promotes the INEGA, Galician Energy Institute (http://www.inega.es/informacion/formacion/). Other sources for training: Guide for the energy efficient behavior of public employees in the workplace (https://www.agenciaandaluzadelaenergia.es/sites/default/files/guia_ahorro_energetico_09_14102010.pdf) or Practical Guide of the Energy. Efficient and responsible consumption (http://dl.idae.es/Publicaciones/11046%20Guia%20Practica%20Energia%203%20Ed.rev%20y%20actualizada%20A2011.pdf).

Placing information signs in visible places it is recommended.

This measure is considered a development performance of the communication and participation plan of the SEAP until 2020 (CPSF 1).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO/YES. Local administration – private company contract

Contract Type: Services Award procedure: to determinate

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2018

COSTS:

Costs (€): 300 € Funding: City Council

Provincial Council of

Ourense

FEDER / FSE

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 5.01

Reduction hypothesis: According to the publication Achieving energy efficiency Through Behaviour change: what does it take ?. European Environment Agency. May 2013. (http://www.eea.europa.eu/publications/achieving‐energy‐efficiencythrough‐Behaviour) with such measures emissions from municipal buildings and facilities can be reduced a 5%.

Accumulated avoided emissions to 2020 (tCO2): 20.04

Annual energy savings (MWh): 16.71 Accumulated energy savings to 2020 (MWh): 66.85

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº of information / training events developed

Nº informative posters placed

Nº information guides distributed

Units: Nº

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Buildings, Equipment and Facilities Residential-Tertiary (EEIRT)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

EEIRT 1 IMPROVE TERTIARY AND RESIDENTIAL BUILDINGS

ENERGY QUALIFICATION

EEIRT 2 PROMOTION AND INCENTIVE OF RENEWABLE ENERGY

(PHOTOVOLTAIC, SOLAR THERMAL, BIOMASS,

OTHERS) AND NATURAL GAS

EEIRT 3

EFFECTIVE CONTROL AND APPLICATION OF THE BASIC

ENERGY SAVING REQUIREMENTS OF THE TECHNICAL

BUILDING CODE IN NEW CONSTRICTION BUILDINGS

AND OPERTIONS ON EXISTING BUILDINGS.

DEVELOPMENT OF THE ORDINANCE.

CPSF

EEIRT 4 CAMPAIGN FOR ENERGY SAVING IN THE HOMES AND

SERVICES

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EEIRT STRATEGIC LINE:

BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL AND TERTIARY

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

EEIRT 1 MEASURE: PRIORITY:

IMPROVE TERTIARY AND RESIDENTIAL BUILDINGS ENERGY QUALIFICATION

HIGH

OBJECTIVE:

Encouragement for the improvement of the energy rating of residential and commercial buildings.

DESCRIPTION OF THE MEASURE:

A Bola City Council will conduct the necessary incentives to encourage and facilitate the development of actions to promote the improvement of the energy rating of the tertiary and residential buildings. Among other actions:

- Improving the energy efficiency of the thermal cover. - Improving the energy efficiency of heating and lighting. - Replacing conventional energy with biomass / wind power / geothermal energy in thermal plants. - Installing solar panels. - Others

For this purpose the following actions will be taken:

- Discount on taxes and municipal fees (Ex: IBI, building permit, etc.) for those buildings that justify an improvement in their energy rating.

- Disseminate of the aids from the the INEGA (ex: replacement of biomass / wind power / geothermal boilers, Renove plans (windows, appliances, elevators, etc.), renewable energy projects, and others.).

- Dissemination of the aids from the IDAE, Institute for Energy Diversification and Saving of Energy (eg aid program for energy rehabilitation of existing buildings (PAREER-CRECE program), Program for the implementation of projects of thermal biomass in buildings, others.).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): 750 €

(The cost of improvements and Certifications is assumed by the owners eligible for aids / subsidies identified)

Funding: City Council

Provincial Council of Ourense

INEGA, Energy Institute of Galicia

IDEA, Institute for Diversification and Saving of Energy

FEDER/ FEADER

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 54.91

Reduction hypothesis: According to the publication Achieving energy efficiency Through Behavior change: what does it take ?. European Environment Agency. May 2013. (http://www.eea.europa.eu/publications/achieving‐energy‐efficiencythrough‐Behaviour) with such measures emissions from tertiary and privatel buildings and facilities can be reduced a 5%

Accumulated avoided emissions to 2020 (tCO2): 219.65

Annual energy savings (MWh): 192.40 Accumulated energy savings to 2020 (MWh): 769.58

Annual renewable energy production (MWh): Unquantified Accumulated Production renewable energies to

2020(MWh): Unquantified

MONITORING INDICATORS:

Indicator: Number and% of residential and tertiary buildings that

prove an improvement in their energy rating.

Units: Nº and %

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EEIRT STRATEGIC LINE:

BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL AND TERTIARY

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

EEIRT 2 MEASURE: PRIORITY:

PROMOTION AND INCENTIVE OF RENEWABLE ENERGY (PHOTOVOLTAIC, SOLAR THERMAL, BIOMASS, OTHERS)

HIGH

OBJECTIVE:

Encourage the implementation of technology for the utilization of renewable energy in buildings / residential facilities and services.

DESCRIPTION OF THE MEASURE:

A Bola City Council will conduct the necessary incentives to encourage and facilitate the implementation of renewable energy in buildings / installations in the residential sector and services. Especially:

- Implementation of thermal and photovoltaic solar energy.

- Implementation of aerothermal and geothermal.

- Replacement of conventional energy biomass heating systems.

For this purpose the following actions will be taken:

- Discount on taxes and municipal fees (Ex: IBI, building permit, etc.) for those buildings that implement this

technology.

- Dissemination of aid from the INEGA, among others: Grants to projects revitalizing rural areas of Galicia for renewable energy

projects, co-financed by the European Agricultural Fund for Rural Development (Feader); Grants to projects of biomass thermal equipment financed by the European Agricultural Fund for Rural Development (Feader); Aid program for energy rehabilitation of existing buildings in the residential sector (housing and hotel use).

- Dissemination of the possibility of hiring of green electricity (certified origin from renewable sources)

- Dissemination of advantages, guides and relevant documentation, including: "Energy efficiency and renewable energies

in rehabilitation of buildings." Energy Efficiency and Sustainability Technology Centre; "Solar thermal energy to neighboring communities." IDEA; "Solar thermal energy for houses." IDEA; Others.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): 750 € (The cost of improvements and Certifications is assumed by the owners eligible for aids / subsidies identified)

Funding: City Council

Provincial Council of Ourense

INEGA, Energy Institute of Galicia

IDEA, Institute for Diversification and Saving of Energy

FEDER/ FEADER

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 150.84

Reduction hypothesis: According to the project SECH-SPAHOUSEC (http://www.idae.es/uploads/documentos/documentos_Informe_SPAHOUSEC_ACC_f68291a3.pdf) for the year 2011 it is estimated that the 17% of energy consumption in the residential sector are satisfied by technologies derived from thermal solar energy, biomass and, geothermal. It is expected that by 2020 a level of implementation at least reach a 35% including natural gas.

Accumulated avoided emissions to 2020 (tCO2): 603.36

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): 578.11 Accumulated Production renewable energies to

2020(MWh): 2312.45

MONITORING INDICATORS:

Indicator: Number and% of residential and tertiary buildings that prove that they have an energy installation for the use of

renewable energy.

Units: Nº and %

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EEIRT STRATEGIC LINE:

BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL AND TERTIARY

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

EEIRT 3

MEASURE: PRIORITY:

EFFECTIVE CONTROL AND APPLICATION OF THE BASIC ENERGY SAVING

REQUIREMENTS OF THE TECHNICAL BUILDING CODE IN NEW

CONSTRICTION BUILDINGS AND OPERTIONS ON EXISTING BUILDINGS.

DEVELOPMENT OF THE ORDINANCE.

HIGH

OBJECTIVE:

Verify the compliance of the basic requirements of energy saving that the CTE establish for new buildings and existing buildings interventions.

DESCRIPTION OF THE MEASURE:

The Technical Building Code (CTE) provides the basic quality requirements to be fulfilled by buildings to compliment the

basic requirements of safety and habitability trying to improve the quality of the building, and to promote innovation

and sustainability (Royal Decree 314 / 2006 of March 17, approving the Technical Building Code ). The rational use of

energy is one of the aspects that compromises, as five demands (as the last update3):

- HE 0 Limitation of the energy consumption.

- HE 1 Limitation of energy demand.

- HE 2 Efficiency of thermal installations. - HE 3 Energy efficiency of lighting installations.

- HE 4 Minimum solar contribution to domestic hot water.

- HE 5 Minimum photovoltaic contribution of electrical energy.

According to the study “Evaluación del potencial de energía solar térmica y fotovoltaica derivado del cumplimiento del

Código Técnico de la Edificación. Estudio técnico PER 2011 – 2020” of the Institute for Diversification and Saving of

Energy (IDAE), from the year 2011 the 100% of completed homes will be affected by the CTE. T

he City Council shall verify the inclusion of the minimum requirements of energy saving (HE) established in the

Technical Building Code (CTE) in all new buildings and / or interventions on existing buildings that are carried out in his

term municipal, demanding its compliance to issue the necessary licenses or authorizations. To this effect it may

develop ordinances following the model developed in the PROXECTO RETALER “MODELO DE ORDENANZA MUNICIPAL

PARA A MELLORA DA EFICIENCIA ENERXÉTICA E PROMOCIÓN DAS RENOVABLES EN CONCELLOS” (http://planificacion.depourense.es/inde.g.php/es/component/rubberdoc/doc/94/raw).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: Award procedure:

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): Own funds Funding: City Council

Provincial Council of Ourense

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 16.47

Reduction hypothesis: It is estimated that this measure can reduce emissions of tertiary and residential buildings and facilities in at least 1.5%.

Accumulated avoided emissions to 2020 (tCO2): 65.90

Annual energy savings (MWh): Unquantified Accumulated energy savings to 2020 (MWh): Unquantified

Annual renewable energy production (MWh): 57.72 Accumulated Production renewable energies to

2020(MWh): 230.88

MONITORING INDICATORS:

Indicator: Number and% of buildings that comply the minimum requirements of energy saving (HE) established in the CTE.

Adoption of an Ordinance for energy efficiency and promoting renewable energies in new buildings or existing buildings interventions.

Units: Nº and %

Presence and absence

3 Order FOM / 1635/2013 of 10 September, which updates the DB-HE "Energy saving" basic document, the Technical

Building Code, approved by Royal Decree 314/2006 of March 17. It partially transposes into Spanish law Directive 2010/31 / EU of the European Parliament and of the Council of 19 May 2010, with regard to the requirements for energy efficiency in

buildings, established in Articles 3, 4, 5, 6 and 7, and Directive 2009/28 / EC of the European Parliament and of the Council

of 23 April 2009, concerning the requirement of minimum levels of energy from renewable sources in buildings, established

in their Article 13.

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CPSF

EEIRT

STRATEGIC LINE:

BUILDINGS, EQUIPMENT/FACILITIES RESIDENTIAL AND TERTIARY

SEAP SECTOR:

BUILDINGS,

EQUIPMENT/FACILITIES

CPSF-EEIRT 4 MEASURE: PRIORITY:

CAMPAIGN FOR ENERGY SAVING IN THE HOMES AND SERVICES HIGH

OBJECTIVE:

Encourage energy savings in the residential sector and services.

DESCRIPTION OF THE MEASURE:

It will carry out an information and awareness campaign for the promotion of energy efficiency in homes and businesses, which

will be implemented in:

- Disseminate by municipal channels existing public funds on Renewal of appliances, boilers, lighting, etc. (INEGA Aids, IDEA,

etc.).

- Organize activities for the dissemination of the importance of energy saving in schools.

- Organize a campaign in the municipal public services with local headquarters.

- Disseminate efficiency guides of the INEGA, Energy Institute of Galicia, among others: Practical guide to energy saving 2011 (http://www.inega.es/descargas/publicacions/Guia_Practica_Aforro_Enerxia_2011.pdf) Practical Guide to Home Energy (http://www.inega.es/descargas/publicacions/71-d-guia_practica_enerxia.pdf) Energy savings in homes. Manual of good practices. Energy optimization study hostel sector of Galicia (http://www.inega.es/descargas/publicacions/68-d-EstudodeoptimizacionenerxeticaSectorHoteleiroGalicia.pdf). Energy savings guide for businessmen (http://www.comercio.gob.es/es-ES/comercio-interior/Guias-de-Ayuda-al-Comercio/Paginas/Gu%C3%ADa-de-ahorro-energ%C3%A9tico-dirigida-al-comerciante-.aspx)

And from the IDAE, Institute for Energy Diversification and Saving of Energy, as an example: Posters with good advice (http://www.idae.es/inde.g.php/mod.pags/mem.detalle/relcategoria.1039/id.54/relmenu.64)

- Design a municipal label or distinction for houses and services to prove their commitment to energy savings

- Dissemination of grants for saving of the INEGA and other entities (ex: grants on energy efficiency projects in the sectors of

industry and services).

- Introduce the use of "Energy audit on-line" application for SMEs from INEGA.

(http://appsinega.xunta.es/diagen_pyme/Login.php?ret_link=%2Fdiagen_pyme%2F&type=notLogged). The campaign will consider resources such as Resource for Education and Communication on Climate Change offered by the Ministry of Agriculture, Food and Environment (http://www.magrama.gob.es/es/ceneam/grupos-de-trabajo-y-seminarios/respuestas-desde-la-educacion-y-la-comunicacion-al-cambio-climatico/); the green homes program (http://www.magrama.gob.es/es/ceneam/programas-de-

educacion-ambiental/hogares-verdes/default.aspx); IDAE digital classroom to learn how to save energy

(http://www.aprendecomoahorrarenergia.es/); others.

This measure is considered a development performance of the communication and participation plan of the SEAP until 2020 (CPSF 1).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

to specify according to the needs

Contract Type: Award procedure:

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): 1500 €

Funding:

A Bola City Council IDAE/INEGA FEDER/LIFE

Provincial Council of Ourense

Rate of return :

BENEFITS:

Annual emissions avoided (tCO2): 98.84

Reduction hypothesis: It is assumed that the campaign reaches 60% of households and services, which half developed for energy saving measures that, reduce their consumption by 15% and emissions. Achieving energy efficiency through behavior change: what does it take?. European Environment Agency. May2013.(http://www.eea.europa.eu/publications/achieving‐energy‐efficiencythrough‐

Behaviour)

Accumulated avoided emissions to 2020 (tCO2): 395.38

Annual energy savings (MWh): 346.31 Accumulated energy savings to 2020 (MWh): 1385.25

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº events or informative and educational activities performed Citizenship and services.

Nº of labels or "green" awards granted.

Units: Nº

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Public Lighting (AP)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

AP 1 AUDIT OF PUBLIC LIGHTING

AP 2 RENEWAL OF PUBLIC LIGHTING OUTDOOR FACILITIES

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AP

STRATEGIC LINE:

SEAP SECTOR:

PUBLIC LIGHTING PUBLIC LIGHTING

AP 1 MEASURE: PRIORITY:

AUDIT OF PUBLIC LIGHTING HIGH

OBJECTIVE:

Know the current situation of street lighting to establish proposals and actions for energy saving and efficiency.

DESCRIPTION OF THE MEASURE:

An audit of public lighting in the municipality of A Bola will be carried out from which a series of actions for energy saving and efficiency will be established. It is recommended to perform the audit in accordance with the technical specifications outlined in the Energy Audit Protocol Facility Public Lighting Exterior of the IDAE, Institute for Energy Diversification and Saving of Energy (http://www.idae.es/uploads/documentos/documentos_Protocolo_de_Auditoria_de_Alumbrado_Publico_023d5bd3.pdf). Among other things, the audit should include:

- Facilities inventory and data collection: General information of the facilities; Terms of use; Consumer and

equipment inventory; Points of light fixtures and lamps; command centers and maneuver; regulation and

control.

- Measurements: electrical quantities and levels of illumination.

- Diagnosis: electricity rates; lighting; lamps; distribution boards, power and control systems; lighting levels;

outdoor lighting ratios; maintenance.

- Suggestions for improvement: saving measures and energy efficiency; saving on electricity; savings on cost;

savings on polluted emissions; economic analysis and cost-effectiveness of the proposals.

Improvement proposals made under this audit should ensure compliance with Royal Decree 1890/2008, of November 14, by Regulation approves energy efficiency in outdoor lighting and its complementary technical instructions EA-01 EA-07 (BOE no. 279 of 19 November) trying to achieve the highest rating (A or B).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

YES. Local administration - private company contract

Contract Type: Services Award procedure: Minor contract. direct award

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2016

COSTS:

Costs (€): 5000€ (Audit, does not

include the cost of the improvement actions)

Funding: A Bola City Council INEGA National Energy Efficiency Fund. Municipal program of outdoor lighting aids.

Rate of return : 6,5 years

BENEFITS:

Annual emissions avoided (tCO2): -

Reduction hypothesis: The audit itself does not generate emissions reductions while makes possible the knowledge of the state of basic lighting to undertake improvement actions in the future

Accumulated avoided emissions to 2020 (tCO2): -

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number of audits performed

Number of executed measures of the improvement plan

Investments made in measures of the improvement plan

Units: Nº

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AP

STRATEGIC LINE:

SEAP SECTOR:

PUBLIC LIGHTING PUBLIC LIGHTING

AP 2 MEASURE: PRIORITY:

RENEWAL OF PUBLIC LIGHTING OUTDOOR FACILITIES HIGH

OBJECTIVE:

Energy efficiency, savings and reduction of the emissions generated by the public lighting.

DESCRIPTION OF THE MEASURE:

Actions related to renewal of outdoor public lighting installations. In general, these are renovation projects of obsolete technologies by others newer and more efficient, using criteria of energy saving and efficiency as set out in Royal Decree 1890/2008, of 14 November, which approves the Regulation energy efficiency in outdoor lighting and its complementary technical instructions EA-01 and EA-07 (BOE no. 279 of 19 November). It is intended that the facilities get an energy rating of A or B.

Since 2007 until today the municipality has renovated the electrical panels of certain towns. While, in 2013, was denied a INEGA grant for a ILE project. Therefore, until 2020, the City must continue to develop reform projects of the lighting so that at least the 70% of the municipal public lighting has been replaced by efficient technologies (highlighting LED technology), energy rating A or B and this in consistency and compliance with the improvement plan developed under the energy audit (AP1 measure).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense ■ Galicia Energy Institute

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

YES. Local administration - private company contract

Contract Type: Supply and installation Award procedure: Depending on the case

(open, negotiated with / without

advertising)

SCHEDULE:

Frequency: - Start date: 2010 Finish date: 2020

COSTS:

Costs (€): 200000 € Funding: City Council INEGA National Energy Efficiency Fund. Municipal program of outdoor lighting aids.

Rate of return : 3,5 years

BENEFITS: Development the measures envisaged in the audit

Annual emissions avoided (tCO2): 48.92 Hypothesis reduction: The reduction to be achieved, taking into account the implementation of latest technologies, such as LED, is around 65% of consumption of street lighting.

Accumulated avoided emissions to 2020 (tCO2): 195.67

Annual energy savings (MWh): 157.80 Accumulated energy savings to 2020 (MWh): 631.19

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number and % of regulators and lamps changed for an

energy rating A or B.

Number and % of city centers with outdoor lighting

installations renovated by an efficiency criteria. Number and % of streets with street lighting installations

renovated by an efficiency criteria.

Investment in renovation projects for public lighting.

Units: Nº

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Transport. Municipal Fleet (TPTEM)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable energies

implementation

TPTEM 1 USE OF BIOFUEL

TPTEM 2 MUNICIPAL FLEET RENEWAL

CPSF -TPTEM 3

CONTROL OF ROUTES AND FUEL CONSUMPTION.

TRAINING IN EFFICIENT DRIVING (ECO-DRIVING)

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TPTEM STRATEGIC LINE:

SEAP SECTOR:

TRANSPORT. MUNICIPAL FLEET TRANSPORT

TPTEM 1 MEASURE: PRIORITY:

USE OF BIOFUEL MEDIUM

OBJECTIVE:

Promote the use of renewable energy as the source of municipal energy supply, reducing CO2 emissions.

DESCRIPTION OF THE MEASURE:

Most of the municipal fleet, except for the civil protection quad motorcycle, use diesel as an energy source. For this fleet the adaptation needs to use biodiesel as an energy source will be evaluated, once evaluated the appropriate changes will be made -if needed- and the use biodiesel as an energy source will begin. They may reach agreements with distributors to ensure the supply of this type of biofuel.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

YES. Local administration - private company contract

Contract Type: Supply Award procedure: To determinate

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): No extra cost compared

to the current fuel

purchase

Funding: City Council

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2):

5.25

Reduction hypothesis: It is estimated that the consumption of biofuels could be the 20% of the total fuel consumed by the municipal fleet.

Accumulated avoided emissions to 2020 (tCO2): 21.01

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Liters of biofuel consumed annually by the municipal fleet. Units: Liters

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TPTEM STRATEGIC LINE:

SEAP SECTOR:

TRANSPORT. MUNICIPAL FLEET TRANSPORT

TPTEM 2 MEASURE: PRIORITY:

MUNICIPAL FLEET RENEWAL HIGH

OBJECTIVE:

Minimize consumption and CO2 emissions.

DESCRIPTION OF THE MEASURE:

Currently the municipal fleet has an average age of 14,9 years. It is required a progressive renewal of the fleet -specially the oldest vehicles- towards more efficient and sustainable (hybrid and even electric) vehicles, taking into account existing aids and grants in this area. Specific:

PIVE Plan. Incentive Program Efficient Vehicle

MOVELE program. Integral Strategy to Promote Electric Vehicles in Spain

Plan to Promote Environment (PIMA Aire 4)

INEGA aids

Others

The selection of vehicles will take into account the data provided by the IDEA database (http://coches.idae.es/) in relation to fuel consumption and features of new cars for sale in Spain.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

To determinate

Contract Type: Supply Award procedure: To determinate

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): 70000 €

Funding: A Bola City Council Provincial Council of Ourense Subsidies

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 11.00 Reduction hypothesis: Depending on the model and the number of vehicles that are renewed. A complete renovation which would reduce emissions by up to 40% according to data provided by the IDEA database is assumed (http://coches.idae.es/)

Accumulated avoided emissions to 2020 (tCO2): 43.99

Annual energy savings (MWh): 43.12 Accumulated energy savings to 2020 (MWh): 172.48

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº of efficient and sustainable vehicles purchased and% over

the total of the municipal fleet. Units: Nº and %

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CPSF TPTEM

STRATEGIC LINE:

TRANSPORT. MUNICIPAL FLEET

SEAP SECTOR:

TRANSPORT

CPSF -TPTEM 3 MEASURE: PRIORITY:

CONTROL OF ROUTES AND FUEL CONSUMPTION. TRAINING IN

EFFICIENT DRIVING (ECO-DRIVING) MEDIUM

OBJECTIVE

Minimize consumption and emissions of CO2 generated by the municipal fleet.

DESCRIPTION OF THE MEASURE:

A planning and a control of journeys made and the fuel consumption of the municipal fleet will take place in order to optimize their use and avoid unnecessary journeys or excessive consumption. For the correct application and knowledge of this monitoring program, for those public employees who use vehicles in the municipal fleet, a labor of training in efficient driving and operation of the control program to implement (need GPS recording porting routes, need to record consumption, etc.) will be carry out.

The INEGA has an efficient driving manual (http://www.inega.es/sites/default/descargas/37-d-Manualcursoconducioneficientegalego.pdf)

The IDEA in its web page (http://coches.idae.es/) provides a set of guidelines to develop an efficient driving style.

This, considering that with an efficient driving it is possible to save up to 15% in fuel consumption -with the consequent reduction in emissions-.

This measure is considered a development performance of the communication and participation plan of the SEAP until 2020 (CPSF 1).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

To determinate

Contract Type: Supply Award procedure: To determinate

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): - Funding: City Council

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 4.12

Reduction hypothesis: According to the IDAE efficient driving can save up to 15% fuel. (http://coches.idae.es/portal/EstiloConduccion.aspx)

Accumulated avoided emissions to 2020 (tCO2): 16.50

Annual energy savings (MWh): 16.17 Accumulated energy savings to 2020 (MWh): 64.68

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Nº of information / training events developed

Nº informative posters placed

Nº information guides distributed

Units: Nº and %

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Transport. Public, Private and Commercial (TPTEPPC)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable

energies

implementation

TPTEPPC 1 ENCOURAGE AND PROMOTION WALKING AND

CYCLING MOBILITY

TPTEPPC 2 PUBLIC TRANSPORT SYSTEM ON DEMAND

TPTEPPC 3 INCENTIVES AND DISSEMINATION. RENEWAL OF

VEHICLES

TPTEPPC 4 CAR SHARING PLATAFORM “CARPOOLING”

CPSF TPTEPPC 5

AWARENESS AND CAMPAIGNS FOR SUSTAINABLE

LOCAL MOBILITY

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TPTEPPC STRATEGIC LINE:

TRANSPORT. PUBLIC-PRIVATE-COMMERCIAL SEAP SECTOR:

TRANSPORT

TPTEPPC 1 MEASURE: PRIORITY:

ENCOURAGE AND PROMOTION WALKING AND CYCLING MOBILITY MEDIUM

OBJECTIVE:

Promote the use of bicycles and pedestrian mobility because they are non-motorized transport, quiet, clean, affordable and sustainable alternative to the use of private vehicles, helping to reduce emissions and energy consumption. Contribution to sustainable mobility.

DESCRIPTION OF THE MEASURE:

The incentives and the promotion of walking and cycling mobility involves developing measures to:

■ Pedestrianize and improving connectivity (especially those connected public services -education, health, administrative, sports, etc-.): Calm traffic on certain streets or close vehicle traffic, construction / expansion or improvement of sidewalks on those streets that need it, removing barriers and increased permeability and safety for pedestrian, creation pedestrian school routes, others.

■ Encourage cycling mobility: enable and enhance kilometers of bike lanes, improving connectivity between attractive areas of displacement, bicycle parking, promote a public bicycle loan system, etc.

■ Dissemination of the advantages of its use: Awareness campaigns, establishing car free day or cycling day, etc.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

■ Galician Energy Institute

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

YES. Local administration - private company contract

Contract Type: Supply and installation Award procedure: To determinate

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): Not estimated Funding: City Council Provincial Council of Ourense

INEGA FEDER/FEADER

Rate of return : Not estimated

BENEFITS:

Annual emissions avoided (tCO2): 75.08

Reduction hypothesis: According to the publication Implantación de los Planes de Movilidad Urbana Sostenible of Red de Ciudades por el Clima (http://www.redciudadesclima.es/uploads/documentacion/413e715475a3d74031cc3ae18a96b55f.pdf) such measures can contribute to reducing emissions up to 10%. Considering the characteristics of the municipality a reduction of 5% compared to emissions from private and commercial transport is assumed.

Accumulated avoided emissions to 2020 (tCO2): 300.33

Annual energy savings (MWh): 297.87 Accumulated energy savings to 2020 (MWh): 1191.47

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number of daily loans per 1000 inhabitants.

Number of bicycles available to the service

Number of pedestrianized streets or traffic calming

Improved sidewalks km

Km of bicycle paths built

Units: Nº

km

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TPTPPC STRATEGIC LINE:

TRANSPORT. PUBLIC-PRIVATE-COMMERCIAL SEAP SECTOR:

TRANSPORT

TPTPPC2 MEASURE: PRIORITY:

PUBLIC TRANSPORT SYSTEM ON DEMAND HIGH

OBJECTIVE:

Improve the public transport system to minimize travel by private car in an area where the population is widely dispersed throughout the territory, thereby reducing emissions and fuel consumption.

DESCRIPTION OF THE MEASURE:

Promotion of a public transport system in which the service is planned from the direct demand of citizens to the administration by telephone and telematic methods. The Council of Ourense, in collaboration with the city, would be responsible for creating and managing the central planning of this service. Shuttle service only on public demand is established and according to it the journey is planned, and the city informs about schedules and itineraries for the day of service.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ Provincial Council of Ourense

Need of contractual relationship:

-

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): Not estimated Funding: Provincial Council of Ourense FEDER

Rate of return :

Not estimated

BENEFITS:

Annual emissions avoided (tCO2): 120.13 Reduction hypothesis: It is estimated that such measures can have a high impact on a municipality that has a widely scattered population. Depending on the number of villages and the people living in them it is estimated that this service could reduce emissions from private transport locally up to 8%.

Accumulated avoided emissions to 2020 (tCO2): 480.52

Annual energy savings (MWh): 476.59 Accumulated energy savings to 2020 (MWh): 1906.35

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Existence of demand shuttle

Number. of calls / contacts requesting annual route

Nº route “on demand” planned in A Bola

Units: Presence / Absence

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TPTEPPC

STRATEGIC LINE:

SEAP SECTOR:

TRANSPORT. PUBLIC-PRIVATE-COMMERCIAL

TRANSPORT

TPTEPPC 3 MEASURE: PRIORITY:

INCENTIVES AND DISSEMINATION. RENEWAL OF VEHICLES HIGH

OBJECTIVE:

Minimize fuel consumption and CO2 emissions from private and commercial transport.

DESCRIPTION OF THE MEASURE:

Existing aids and subsidies will be disseminate among citizens and companies for the renewal of vehicles to a more efficient and sustainable fleet, among others:

PIVE Plan. Incentive Program Efficient Vehicle

MOVELE program. Integral Strategy to Promote Electric Vehicles in Spain

Plan to Promote Environment (PIMA Aire 4)

INEGA aids

Others

The IDEA database will be disseminate (http://coches.idae.es/) in relation to fuel consumption and features of new cars for sale in Spain.

In addition bonuses may be included in the tax motor vehicles for vehicles demonstrating a high efficiency energy labeling as established in Royal Decree 837/2002 of 2 August, which regulates the information on consumption fuel and CO2 emissions of new passenger cars offered for sale or offered for lease in Spanish territory. This measure will also be disseminate for the knowledge of the citizenship.

You can also reserve spaces in public car parks for high-efficiency or electric vehicles (rated A by Royal Decree 837/2002 of 2 August, transposing Directive 1999/94 / EC on energy labeling of new passenger cars to domestic law).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): -(The cost of the investment in

vehicles lies in the

private sector)

Funding: Indicate subsides

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 18.02 Reduction hypothesis: The average age of vehicles in A Bola exceeds 10 years with what is expected to be renewed annually at least 3% of local car park to

more efficient models. The new vehicles will reduce an average of 40% their consumption and emissions.

Accumulated avoided emissions to 2020 (tCO2): 72.08

Annual energy savings (MWh): 71.49 Accumulated energy savings to 2020 (MWh): 285.95

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number of dissemination performances for the renovation of private and commercial fleet.

Number of vehicles that certify a high-efficiency energy labeling and%

of the total.

Number of places reserved for electric or high efficiency vehicles.

Units: Nº and %

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TPTEPPC STRATEGIC LINE:

TRANSPORT. PUBLIC-PRIVATE-COMMERCIAL SEAP SECTOR:

TRANSPORT

TPTEPPC 4 MEASURE: PRIORITY:

CAR SHARING PLATAFORM “CARPOOLING” MEDIUM

OBJECTIVE:

Increase efficiency in local mobility, minimizing consumption and emissions of CO2 derived from private and commercial transport.

DESCRIPTION OF THE MEASURE:

A 'car share' service will be established and promoted among the residents of the area, the possibility of joining the Network of Cities and entities that promote carpooling is suggested (www.compartir.org). Considering the high degree of aging of the local population this measure may be unsuccessful.

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 Finish date: 2020

COSTS:

Costs (€): 500 € Funding: City Council Provincial Council of Ourense

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2):

22.52 Reduction hypothesis: It is estimated that this type of initiative can reduce fuel consumption and emissions from private and commercial transport by 1.5%.

Accumulated avoided emissions to 2020 (tCO2): 90.10

Annual energy savings (MWh): 89.36 Accumulated energy savings to 2020 (MWh): 357.44

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Existence of a platform that promotes car sharing service.

Number of system users.

Units: Presence / Absence

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CPSF TPTEPPC

STRATEGIC LINE:

TRANSPORT. PUBLIC-PRIVATE-COMMERCIAL

SEAP SECTOR:

TRANSPORT

CPSF –TPTEPPC 5 MEASURE: PRIORITY:

AWARENESS AND CAMPAIGNS FOR SUSTAINABLE LOCAL

MOBILITY HIGH

OBJECTIVE:

Achieve an adequate level of awareness among citizens and the service sector to promote sustainable mobility at local level.

DESCRIPTION OF THE MEASURE:

It will be carried out awareness campaigns for local sustainable local mobility, such as:

Participation in the European Mobility Week

Allusive development activities in schools or public areas (day bike, other).

http://www.mobilityweek.eu/

The city council will continue to advance in this direction, involving citizenship and the service sector in the campaigns that will develop numerous performances, from eco-efficient driving courses, carpooling service information, developing mobility plans for businesses, others.

This measure is considered a development performance of the communication and participation plan of the SEAP until 2020 (CPSF 1).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council

■ Provincial Council of Ourense

In Charge: ■ A Bola City Council

■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): 7000 € Funding: City Council Provincial Council of Ourense

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 4.50

Reduction hypothesis: According to the publication Implementation of Sustainable Urban Mobility Plans of the Network of Cities for Climate (http://www.redciudadesclima.es/uploads/documentacion/413e715475a3d74031cc3ae18a96b55f.pdf) awareness campaigns can contribute reducing emissions by 0.3%.

Accumulated avoided emissions to 2020 (tCO2): 18.02

Annual energy savings (MWh): 17.87 Accumulated energy savings to 2020 (MWh): 71.49

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number of events, conferences, etc. made in relation to sustainable

mobility.

Units: Nº

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Municipal Solid Waste (RSU)

SEAP Measures/ Actions:

Reduction

of CO2

emissions

Energy consumption

Reduction

Renewable

energies

implementation

CPSF RSU 1

INCENTIVES AND AWARENESS TO REDUCE THE WASTE

PRODUCTION IN THE ORIGIN. PROMOTE RECYCLING AND

THE EFFECTIVE SEPARATION OF THE WASTE.

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CPSF RSU

STRATEGIC LINE:

SEAP SECTOR:

MUNICIPAL SOLID WASTE WASTE

CPSF-RSU 1

MEDIDA: PRIORITY:

INCENTIVES AND AWARENESS TO REDUCE THE WASTE

PRODUCTION IN THE ORIGIN. PROMOTE RECYCLING AND

THE EFFECTIVE SEPARATION OF THE WASTE. HIGH

OBJECTIVE:

Minimize the production of waste at source, promote composting and recycling and ensure a proper separation of waste to optimize subsequent valuation.

DESCRIPTION OF THE MEASURE:

The City Council of A Bola has a framework cooperation agreement with the Provincial Council of Ourense for the municipal solid waste collection. Since 2007 and to date the Council has developed various campaigns and activities to promote awareness on minimizing waste production and promote its recovery in origin. Until 2020, it will continue to develop measures to encourage the separate collection and minimize their production at source, mainly in raising awareness and improving waste management in collaboration with the measures taken by the Galician Environmental society (SOGAMA) (Ex: Educational program "Recycle with Sogama" campaign "Separemos ben, reciclaremos mellor" educational campaign “Aproveitate do que che sobra"; etc.).

This measure is considered a development performance of the communication and participation plan of the SEAP until 2020 (CPSF 1).

RESPONSIBILITIES:

Agents Involved: ■ A Bola City Council ■ Provincial Council of Ourense ■ Galician Environmental society

(SOGAMA)

In Charge: ■ A Bola City Council ■ Provincial Council of Ourense

Need of contractual relationship:

NO

Contract Type: - Award procedure: -

SCHEDULE:

Frequency: - Start date: 2016 finish date: 2020

COSTS:

Costs (€): Without quantifying Funding: City Council Provincial Council of Ourense SOGAMA FEDER

Rate of return : -

BENEFITS:

Annual emissions avoided (tCO2): 8.54

Reduction hypothesis: It is estimated that these initiatives can help reduce emissions from production and waste treatment in at least 5%.

Accumulated avoided emissions to 2020 (tCO2): 34.18

Annual energy savings (MWh): - Accumulated energy savings to 2020 (MWh): -

Annual renewable energy production (MWh): - Accumulated Production renewable energies to

2020(MWh): -

MONITORING INDICATORS:

Indicator: Number of events, conferences, etc. made in relation to waste, its minimization and its valuation at source.

Units: Nº

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5.4. SEAP synthesis

The SEAP of A Bola has a total of 20 measures, many of them have a synergistic effect

on each other or are complementary, contributing to the achievement of the

objectives under collects the following table:

SUMMARY TABLE.

CONTRIBUTION TO COMPLIANCE OF OBJECTIVES.

Action lines.

Nº A

CTIO

NS

/

MEA

SU

RE

S

EMISSION

REDUCTION OF

CO2

ENERGY SAVING

LOCAL PRODUCTION

OF RENEWABLE

ENERGY

[Tons] annual

% Total

reduction compared

to reference

year

emissions

[MWh] annual

% Total

consumption reduction

compared to reference

year

[MWh] annual

TR

AN

SV

ER

SA

L

STRUCTURE AND ORGANIZATION 1

COMMUNICATION, PARTICIPATION, AWARENESS AND EDUCATION

1

PUBLIC PROCUREMENTS OF PRODUCTS AND

SERVICES 1 50.74 1.69 171.20 1.63 Unquantified

SEA

P S

EC

TO

RS

AN

D F

IELD

S

OF A

CTIO

N

MUNICIPAL BUILDINGS INSTALATIONS AND

FACILITIES 2 45.09 1.50 150.41 1.43 Unquantified

TERTIARY AND RESIDENTIAL BUILDINGS

INSTALATION AND FACILITIES 4 321.06 10.70 >538.71 5.12 >635.83

PUBLIC LIGHTING 2 48.92 1.63 157.8 1.50

TRANSPORT. MUNICIPAL FLEET 3 20.37 0.68 59.29 0.56

TRANSPORT. PUBLIC, PRIVATE AND COMMERCIAL 5 240.25 8.01 953.18 9.06

MUNICIPAL SOLID WASTE 1 8.54 0.28

TOTAL 20 734.97 24.49 >2030.59 >19.29 >635.83

Then another synthetic table storing each of the actions / measures included in the

SEAP of A Bola, indicating the strategic line to which it belongs, its priority, the

objectives that contributes to achieve, their cost and the timetable for implementation

until 2020 is attached.

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SYNTHETIC TABLE SEAP MEASURES / ACTIONS

Str

ate

gic

Lin

e

SEAP Measures

Prio

rit

y Objectives

Cost (€)

Calendar (2007-2020)

Red

ucti

on

of

CO

2

em

issio

ns

(t/

year)

En

erg

y

co

nsu

mp

tio

n

Red

ucti

on

(M

Wh

/year)

Ren

ew

ab

le

en

erg

y

prod

ucti

on

(M

Wh

/year)

20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

20

15

20

16

20

17

20

18

20

19

20

20

STRUCTURE AND

ORGANIZATION

EO 1 DEFINITION OF AN ADEQUATE ORGANIZATIONAL STRUCTURE AND COMPETENCE

HIGH Not

quantified Not

quantified Not

quantified No costs

COMMUNICATION,

PARTICIPATION,

AWARENESS AND

EDUCATION

CPSF 1 SEAP COMMUNICATION AND PARTICIPATION PLAN UNTIL 2020 HIGH Not quantified

Not quantified

Not quantified 4000 €

PUBLIC

PROCUREMENTS OF

PRODUCTS AND

SERVICES

CP 1 PROCUREMENT OF GOODS AND SERVICES APPLYING CRITERIA OF LOW CARBON FOOTPRINT, PROMOTING ENERGY EFFICIENCY AND RENEWABLE ENERGY.

HIGH 50.74 171.20 Not

quantified No costs

BUILDINGS,

EQUIPMENT/

FACILITIES

MUNICIPAL

EEIM 1 ENERGY CERTIFICATION OF BUILDINGS / MUNICIPAL FACILITIES AND ACTIONS TO IMPROVE THE QUALIFICATION

HIGH 40.08 133.70 Not quantified 50000.00 €

CPSF

EEIM 2

EDUCATION OF LOCAL EMPLOYEES ON GOOD ENERGY PRACTICES IN BUILDINGS AND FACILITIES

HIGH 5.01 16.71 300.00 €

SUBTOTAL EEIM MEASURES 45.09 150.41 Not

quantified 50300.00 €

BUILDINGS,

EQUIPMENT/

FACILITIES

RESIDENTIAL-

TERTIARY

EEIRT

1 IMPROVE TERTIARY AND RESIDENTIAL BUILDINGS ENERGY QUALIFICATION HIGH 54.91 192.40 Not

quantified 750.00 €

2 PROMOTION AND INCENTIVE OF RENEWABLE ENERGY (PHOTOVOLTAIC, SOLAR THERMAL, BIOMASS, OTHERS) AND NATURAL GAS

HIGH 150.84 578.11 750.00 €

3

EFFECTIVE CONTROL AND APPLICATION OF THE BASIC ENERGY SAVING REQUIREMENTS OF THE TECHNICAL BUILDING CODE IN NEW CONSTRICTION BUILDINGS AND OPERTIONS ON EXISTING BUILDINGS. DEVELOPMENT OF THE ORDINANCE.

HIGH 16.47 Not quantified

57.72 No costs

CPSF

EEIRT 4 CAMPAIGN FOR ENERGY SAVING IN THE HOMES AND SERVICES HIGH 98.84 346.31 1500.00 €

SUBTOTAL EEIRT MEASURES 321.06 >538.71 >635.83 3000.00 €

PUBLIC LIGHTING

AP 1 AUDIT OF PUBLIC LIGHTING HIGH 5000,00 €

AP 2 RENEWAL OF PUBLIC LIGHTING OUTDOOR FACILITIES HIGH 48.92 157.80 200000.00 €

SUBTOTAL AP MEASURES 48.92 157.80 205000.00 €

TRANSPORT

MUNICIPAL FLEET

TPTEM 1 USE OF BIOFUEL MEDIUM 5.25 No costs

2 MUNICIPAL FLEET RENEWAL HIGH 11.00 43.12 70000.00 €

CPSF

TPTEM 3 CONTROL OF ROUTES AND FUEL CONSUMPTION. TRAINING IN EFFICIENT DRIVING (ECO-DRIVING)

HIGH 4.12 16.17 No costs

SUBTOTAL TPTEM MEASURES 20.37 59.29 70000.00 €

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SYNTHETIC TABLE SEAP MEASURES / ACTIONS

Str

ate

gic

Lin

e

SEAP Measures

Prio

rit

y Objectives

Cost (€)

Calendar (2007-2020)

Red

ucti

on

of

CO

2

em

issio

ns

(t/

year)

En

erg

y

co

nsu

mp

tio

n

Red

ucti

on

(M

Wh

/year)

Ren

ew

ab

le

en

erg

y

prod

ucti

on

(M

Wh

/year)

20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

20

15

20

16

20

17

20

18

20

19

20

20

TRANSPORT

PUBLIC-PRIVATE-

COMMERCIAL

TPTEPC

1 ENCOURAGE AND PROMOTION WALKING AND CYCLING MOBILITY HIGH 75.08 297,87 Not quantified

2 PUBLIC TRANSPORT SYSTEM ON DEMAND HIGH 120.13 476.59 Not quantified

3 INCENTIVES AND DISSEMINATION. RENEWAL OF VEHICLES HIGH 18.02 71.49 No costs

4 CAR SHARING PLATFORM "CARPOOLING" MEDIUM 22.52 89.36 500 €

CPSF

TPTEPC 5 AWARENESS AND CAMPAIGNS FOR SUSTAINABLE LOCAL MOBILITY HIGH 4.50 17.87 7000.00 €

SUBTOTAL TPTEPC MEASURES 240.25 953.18 7500.00 €

WASTE

CPSF RSU 1

INCENTIVOS Y SENSIBILIZACIÓN PARA MINIMIZAR LA PRODUCCIÓN EN ORIGEN, FOMENTAR EL RECICLADO Y FAVORECER LA SEPARACIÓN EFECTIVA DE RESIDUOS.

HIGH 8.54 Not quantified

SUBTOTAL RSU MEASURES 8.54 Not quantified

Executed To be executed

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5.5. SEAP monitoring

The monitoring plan is to verify the proper implementation of the actions / measures

of the SEAP and the compliance of the objectives in relation to GHG emissions, energy

consumption and the introduction of renewable energy locally. The monitoring is

designed taking into account:

■ The biannual reports to be submitted after the presentation of the SEAP.

Specifically, every two years must be provided at least one report of action

including aspects related to the overall strategy adopted4 and the status of

implementation of SEAP-their actions and effects5-. Moreover, every four years

must be provide a full report, including quantitative data that come from the

Monitoring Emission Inventory (MEI) and the quantified results of the executed

actions.

■ Monitoring and verification required in Energy Systems Management (EnMS) in

accordance with ISO 50001. In particular, it is to ensure monitoring,

measurement and analysis of the measures and results of the plan at specific

intervals, ensuring data logging and obtaining information through appropriate

and replicable techniques. It should be checked periodically the compliance of

the legal requirements on energy and this must be materialized in internal

audits to detect and resolve nonconformities that may exist, leaving proper

registration.

The monitoring system is structured according to a set of indicators that allow

monitoring both the level of development of the actions and the evaluation of their

impact. The indicators have been selected so that they are simple, affordable, reliable,

representative of the aspects that relate, sensitive to changes –reflecting tendencies-,

useful for decision making, comparable, and appropriate to the needs of SEAP. In any

case, it is a "living" system that can be improved or expanded over the years of the

SEAP development according to their needs. According to this, two types of indicators

for each measure have been defined:

■ Realization or development indicator. It provides data to evaluate the

degree of implementation of the SEAP measure at the date of control.

■ Results indicator. It provides data to evaluate the effects on the date of

control that the measure has produced in relation to the objectives of the

SEAP.

The indicator system is as follows:

4 Providing data on the structure of coordination and organization created or established, the number and type of personnel assigned, the

level of participation of stakeholders and citizens, the total budget, the sources of funding or the proposed monitoring. 5 Providing data on the status of implementation of actions -measures (Completed / In progress / Not started) by Sector, total amount

spent, contribution to reducing consumption, reducing CO2 emissions or renewable energy production, people responsible, etc.

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MONITORING INDICATORS

STRATEGIC LINE

SEAP MEASURE Realization /

development indicator Results indicator Valorization

STRUCTURE AND ORGANIZATION

EO

1 DEFINITION OF AN ADEQUATE ORGANIZATIONAL STRUCTURE AND COMPETENCE Existence of organizational and procedural framework for the application of the SEAP in the municipality of A Bola and the Council of Ourense.

Unit: presence / absence

The ABSENCE of an adequate organizational structure and procedural in the time limits set will be subject to nonconformity, notifying the result to those most responsible

COMMUNICATION,

PARTICIPATION, AWARENESS

AND EDUCATION

CPSF

1 SEAP COMMUNICATION AND PARTICIPATION PLAN UNTIL 2020 Nº of dissemination, communication and participation of the SEAP

Unit: Nº

Number of socioeconomic factors and citizens who know the SEAP

Unit: Nº

If the number is zero will be the subject

of nonconformity, this result will be

notify to those most responsible.

PUBLIC PROCUREMENTS OF

PRODUCTS AND SERVICES

CP

1 PUBLIC PROCUREMENTS OF PRODUCTS AND SERVICES Nº and % of public contracts that have included criteria for low carbon footprint, energy efficiency and promoting renewable energies.

Unit: Nº and %

Nº and % of public contracts that have included criteria for low carbon footprint, energy efficiency and promoting renewable energies.

Unit: Nº and %

If the number and % equals zero (and

this is not justified by the absence of

public contests or by the lack of

connection of the contest with aspects

that relate directly or indirectly to

energy) will be the subject of

nonconformity and notify this result to

those most responsible.

BUILDINGS,

EQUIPMENT/FACILITIES municipal

EEIM CPSF

1 ENERGY CERTIFICATION OF BUILDINGS / MUNICIPAL FACILITIES AND ACTIONS TO IMPROVE THE QUALIFICATION

Nº Energy Audits conducted

Nº Energy Certificates obtained

Nº of Performances executed to improve rating

Unit: Nº

Annual energy savings (MWh)

Unit: MWh

CO2 emissions avoided

Unit: Tons

annual renewable energy production

Unit: MWh

If the number is zero will be subject of

nonconformity this result notifying

those most responsible.

2 EDUCATION OF LOCAL EMPLOYEES ON GOOD ENERGY PRACTICES IN BUILDINGS AND FACILITIES Nº of information / training events developed

Nº informative posters placed

Nº information guides distributed

Unit: Nº

Number of public employees trained / aware

Unit: Nº

If the number is zero will be subject of

nonconformity this result notifying

those most responsible.

BUILDINGS,

EQUIPMENT/FACILITIES

RESIDENTIAL-TERTIARY

EEIRT CPSF

1 PROMOTION AND INCENTIVE TO IMPROVE TERTIARY AND RESIDENTIAL BUILDINGS ENERGY QUALIFICATION

Number of municipal taxes, including bonuses to improve the energy rating

Number of information / dissemination events developed or being developed

Unit: Nº

Number of residential and tertiary buildings that prove an improvement in their energy rating.

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of

nonconformity this result notifying

those most responsible..

2 PROMOTION AND INCENTIVE OF RENEWABLE ENERGY (PHOTOVOLTAIC, SOLAR THERMAL, BIOMASS,

OTHERS)

Number of municipal taxes, including bonuses to improve the energy rating

Number of information / dissemination events developed or being developed

Unit: Nº

Number and% of residential and tertiary buildings that prove that they have an energy installation for the use of renewable energy and / or natural gas.

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of nonconformity this result notifying those most responsible.

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MONITORING INDICATORS

STRATEGIC LINE

SEAP MEASURE Realization /

development indicator Results indicator Valorization

BUILDINGS,

EQUIPMENT/FACILITIES

RESIDENTIAL-TERTIARY

EEIRT CPSF

3 EFFECTIVE CONTROL AND APPLICATION OF THE BASIC ENERGY SAVING REQUIREMENTS OF THE

TECHNICAL BUILDING CODE IN NEW CONSTRICTION BUILDINGS AND OPERTIONS ON EXISTING

BUILDINGS. DEVELOPMENT OF THE ORDINANCE.

Number and% of buildings that comply the minimum requirements of energy saving (HE) established in the CTE.

Unit: Nº and %

Adoption of an Ordinance for energy efficiency and promoting renewable energies in new buildings or existing buildings interventions.

Unit: Presence and absence

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

annual renewable energy production

Unit: MWh

If the number is zero will be subject of nonconformity this result notifying those most responsible.

4 CAMPAIGN FOR ENERGY SAVING IN THE HOMES AND SERVICES Nº events or informative and educational activities performed Citizenship and services.

Nº of labels or "green" awards granted.

Unit: Nº

Number of sensitized / aware economic stakeholders and citizens.

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of nonconformity this result notifying those most responsible.

PUBLIC LIGHTING

AP

1 AUDIT OF PUBLIC LIGHTING Number of audits performed

Number of executed measures of the improvement plan

Unit: Nº

Investments made in measures of the improvement plan

Unit: €

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of nonconformity this result notifying those most responsible..

2 RENEWAL OF PUBLIC LIGHTING OUTDOOR FACILITIES Number and % of regulators and lamps changed for an energy rating A or B.

Number and % of city centers with outdoor lighting installations renovated by an efficiency criteria.

Number and % of streets with street lighting installations renovated by an efficiency criteria.

Unit: Nº and %

Investment in renovation projects for public lighting.

Unit: €

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number and % does not increase over the previous two years will be subject of nonconformity this result will be notify to those most responsible.

TRANSPORT. MUNICIPAL FLEET

TPTEM CPSF

1 USE OF BIOFUEL Liters of biofuel consumed annually by the municipal fleet.

Uni: Liters

CO2 emissions avoided

Unit: Tons

If the liters are zero will be subject of nonconformity this result will be notify to those most responsible.

2 MUNICIPAL FLEET RENEWAL Nº of efficient and sustainable vehicles purchased and% over the total of the municipal fleet.

Unit: Nº and %

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number and the % is zero will be subject of nonconformity this result notifying those most responsible.

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MONITORING INDICATORS

STRATEGIC LINE

SEAP MEASURE Realization /

development indicator Results indicator Valorization

TRANSPORT. MUNICIPAL FLEET

TPTEM CPSF

3 CONTROL OF ROUTES AND FUEL CONSUMPTION. TRAINING IN EFFICIENT DRIVING (ECO-DRIVING) Nº of information / training events developed

Nº informative posters placed

Nº information guides distributed

Unit: Nº

Number of sensitized / aware economic stakeholders and citizens.

Unit: Nº

Number of trips / journeys optimized

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

Si el Nº es igual a CERO será objeto de No Conformidad, notificando este resultado a los máximos responsables.

TRANSPORT. PUBLIC-PRIVATE-

COMMERCIAL

TPTEPPC CPSF

1 ENCOURAGE AND PROMOTION WALKING AND CYCLING MOBILITY Number of implemented improvements in access and infrastructure.

Number of bike racks.

Unit: Nº

Number of spaces occupied bike racks / Nº existing bike racks.

Unit: Nº

CO2 emissions avoided

Unit: Tons

If the number of bike racks and improvements is zero will be subject of nonconformity this result will be notify to those most responsible.

2 PUBLIC TRANSPORT SYSTEM ON DEMAND Existence of demand shuttle

Unit: presence / absence

Number. of calls / contacts requesting annual route

Nº route “on demand” planned in A Bola

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the service does not start or the

number of users and routes is zero will

be the subject of nonconformity this

result will be notify to those most

responsible.

3 INCENTIVES AND DISSEMINATION. RENEWAL OF VEHICLES Number of municipal taxes, including bonuses to high-efficiency vehicles

Number of places reserved for electric or high efficiency vehicles

Number of information / dissemination events developed or being developed

Unit: Nº

Number of vehicles that certify a high-efficiency energy labeling and% of the total.

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of

nonconformity this result notifying

those most responsible.

4 CAR SHARING PLATAFORM “CARPOOLING” Existence of a platform that promotes car sharing service.

Unit: presence / absence

Number of system users.

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

The absence of a platform or id the

number of users is zero will be subject

to nonconformity, notifying the result to

those most responsible.

5 AWARENESS AND CAMPAIGNS FOR SUSTAINABLE LOCAL MOBILITY Number of events, conferences, etc. made in relation to sustainable mobility.

Unit Nº

Number of sensitized / aware economic stakeholders and citizens.

Unit: Nº

Annual energy savings

Unit: MWh

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of nonconformity this result notifying those most responsible.

RESIDUOS

RSU CPSF

1 INCENTIVES AND AWARENESS TO REDUCE THE WASTE PRODUCTION IN THE ORIGIN. PROMOTE RECYCLING AND THE EFFECTIVE SEPARATION OF THE WASTE.

Number of events, conferences, etc. made in relation to waste, its minimization and its valuation at source.

Unit: Nº

CO2 emissions avoided

Unit: Tons

If the number is zero will be subject of nonconformity this result notifying those most responsible.

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The structure and organization for the implementation of the SEAP should identify

those responsible for monitoring in the administrations (A Bola City Council and

Provincial Council of Ourense) taking into account the potential creation of a municipal

energy manager or local energy management unit. These responsible will carry out an

annual evaluation of the indicators being registered in an annual monitoring report.

If it detects irregularities or failures, it must be notified to the Mayor and energy

responsible for the Provincial Council of Ourense so that it can be resolved as soon as

possible to ensure the compliance of the SEAP on time and form. The notification will

include:

- Date

- Description of the nonconformity situation

- SEAP measure which it refers

- Cause

- Immediate action to take

- Corrective action to be taken

- Verification of the effectiveness

To resolve nonconformities new measures may be taken. On the other hand, it should

be taken into account the possibility that during the period of the plan new regulations

and technical requirements for the reduction of emissions, consumption and efficiency

or technical or technological improvements may be developed. These new measures or

actions will be incorporated into the local energy planning under the criteria of

continuous improvement of the system.


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